This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Modify Food Service Vehicle

Closed

F4A3748142A001Federal

Submission Closed07/30/2008, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423110

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Das105000 General Services Division Gsvc

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Surplus Vehicle Disposition

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Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

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PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

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DEADLINE

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Solicitation # PW-26-27-10REBID

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DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

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POSTED

12 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

TYNDALL AFB, FL, USA

Set-Aside

SBA

Documents

Statement+of+Work+-+Modify+Vehicle.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2008, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

Michelle R HarwoodContract Specialist

contact@example.gov

+1 (555) 000-0000

Brandy M. GrandyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation/reference number is F4A3748142A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26 and Defense DCN 20080721. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 423110. The business size standard is 100 Employees. The Federal Supply Class (FSC) is K023. The Standard Industrial Classification (SIC) is 5012. This request for quotation consists of the following line items: 0001: Remove existing flat bed and furnish and install a 12' refrigerated vanbody. See attached Statement of Work. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet the Government requirement. FAR 52.212-3 Alt 1 Representations and Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. 52.219-1 Alt 1 - Small Business Program Representations. 52.219-6, Notice of Total Small Business Set Aside. 52.219-28, Post-Award Small Business Program Rerepresentation 52.222-19, Child Labor- Cooperation with Authorities and Remedies. 52.222-3 Convict Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons 52.232-33, Payment by Electronic Funds - Central Contractor Registration. 52.233-3, Protest After Award. 52.233-4, Applicable Law for Breach of Contracts. 52.247-34, F.O.B. Destination. 52.253-1, Computer Generated Forms. FAR 52.252-1 Solicitation Provisions Incorporated by Reference, with the following Internet addresses filled-in: http://www.arnet.gov/far and http://farsite.hill.af.mil; provisions may be accessed electronically in full text by going to either of these two Internet addresses. 52.252-6, Authorized Deviation in Clauses with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2. 252.204-7004 Alt A, Required Central Contractor Registration. 252.212-7001, Contract Terms and Conditions (Deviation). 252.225-7000 - Buy American Act-Balance of Payment Program Certificate 252.225-7001, Buy American Act and Balance of Payment Program. 252.225-7002, Qualifying Country Sources as Subcontractors. 252.232-7003, Electronic Submission of Payment Requsts; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. 5352.201-9101 - Ombudsman, with the following filled in: HQ AETC/A7KA, Major John Del Barrio, 2035 1st Street West, Ste 1, Randolph AFB, TX 78150-4304, phone (210) 652-2810, facsimile (210) 652-8348, john.delbarrio@randolph.af.mil.) Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 325th Contracting Squadron, LGCBA, no later than 12 noon CST on Wednesday, July 30, 2008. Offers may be emailed to SrA Michelle Harwood at michelle.harwood2@tyndall.af.mil . The point of contact for this solicitation is Michelle Harwood, SrA, Contract Specialist, (850) 283-8623, michelle.harwood2@tyndall.af.mil. Alternate point of contact is Brandy Grandy, SSgt, Contract Specialist, (850) 283-8619, brandy.lynch@tyndall.af.mil.