This Combined Synopsis/Solicitation opportunity was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mosquito Bed Nets

Closed

PC-16-Q-041Federal

Submission Closed09/13/2016, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

SLED

Flatbed, Winch, and Communications Upfitting

Department of Corrections and Rehabilitation

POSTED

DEADLINE

LFG Processing Equipment Supply

POSTED

DEADLINE

Athletic Scoreboard Manufacturing and SupplyThis subcontract for Athletic Scoreboard Manufacturing and Supply involves the production and delivery of specialized electronic scoreboards for facility projects at Verdugo Hills High School within the Los Angeles Unified School District. The scope of work includes the manufacturing, configuration, and delivery of LED displays, scoreboard controllers, and hardware and software specifically designed for baseball and softball scoring. All provided equipment must strictly adhere to LAUSD technical specifications. The project is located in Los Angeles, California, and requires the supplier to provide fully completed scoreboard units and integrated control systems to prime contractors.

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

MIL-STD-130 IUID Marking Services

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

MIL-STD-130 Unique Identification (UID) Marking

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

NIST-Approved Scale Test Cart & Equipment

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Adaptive Tool & Resource Developer/Supplier

NYS Council on Developmental Disabilities

POSTED

DEADLINE

Disaster and Cadaver Bag SupplierThis subcontract through the Fulton County Purchasing Department in Georgia involves the supply of medium-weight disaster and cadaver bags for prime contractors working on Fulton County Medical Examiner's Office projects. The required products are envelope-style, D-shaped bags manufactured from 16-19 mil LDPE-laminated polypropylene/polyethylene woven material, featuring heavy-duty number 7 two-way zippers. The supplier must provide bags in Adult, Pediatric, and Jumbo sizes, ensuring each can support a load capacity of 300 lbs. Compliance with OSHA 29 CFR 1910.1030 regarding bloodborne pathogens is a mandatory requirement for all supplied materials. Interested parties should note that the response deadline for this opportunity is November 17, 2026, at 4:00 PM. The contract falls under NAICS code 339999 and is managed via the Georgia procurement system.

Fulton County Purchasing Department

POSTED

DEADLINE

Pedestrian and Distracted Driving Training Kits SupplyThis subcontract involves the supply of proprietary traffic safety education tools designed for prime contractors working on Police Department training projects in Florida. The scope of work focuses on the delivery of Pedestrian Program Kits and Fatal Vision Drowsy and Distracted Campaign Kits, both of which must integrate a Real-Time Feedback System to provide immediate data delivery during training exercises. All equipment and hardware must adhere to strict proprietary specifications to ensure effective simulation and pedestrian safety demonstrations. The procurement is categorized under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 12, 2026. The primary objective is the provision of functional hardware and physical training kits to support law enforcement educational initiatives.

POSTED

DEADLINE

Specialized Waste Container SupplyThis subcontract for Specialized Waste Container Supply involves the manufacture and delivery of 95-gallon high-density polyethylene recycling carts for prime contractors working on City of Brunswick solid waste projects in Georgia. The scope of work requires the provision of both standard waste carts and units equipped with RFID technology for tracking purposes, all of which must adhere to specific city requirements regarding color-coding and labeling. The solicitation was posted on October 22, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 339999, the contract focuses on the precise delivery of a specified quantity of specialized containers to support the city's waste management infrastructure.

POSTED

DEADLINE

Supply of Parker-Hannifin Viton Expansion JointsThis subcontract involves the procurement and delivery of two specialized industrial expansion joints for prime contractors working on City of Tampa Waste to Energy facility projects. The contract specifies the acquisition of Parker-Hannifin EPS Division RM / Dynex series E-300 joints, which must be constructed from 1/4 inch thick 2-ply Viton with fiberglass reinforced cloth and rated for temperatures up to 300 degrees Fahrenheit. The required dimensions for these components are 5-1/2 inches wide by 21 feet long, and they must be delivered unpunched and open-ended to allow for band fitting. The agreement stipulates that the items are to be delivered FOB Destination.

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and labeling for T-Handle components, ensuring all processes adhere to ASTM D3951 for packing and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for marking and labeling. The contractor is required to use industrial labeling equipment and MIL-SPEC packaging materials to ensure all items are shipment-ready. The final deliverables are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseClosed

PostedSep 2

Combined Synopsis

Notice updatedSep 5

The notice description changed.

Notice updatedSep 9

Notice details unchanged. Attachments may have changed.

Notice updatedSep 13

Response deadline time changed from 4:00 PM UTC to 6:00 PM UTC on Sep 13, 2016. The notice description changed.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2016, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kara D. Stith

contact@example.gov

+1 (555) 000-0000

Full Description

Date: September 2, 2016 Subject: Request for Quote - RFQ# PC-16-Q-041 Mosquito Bed Nets Blanket Purchase Agreement This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation PC-16-Q-041 is being issued as a request for quotation (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. This requirement is being solicited on a full and open basis using Contracting by Negotiation per FAR Subpart 13.5. A firm-fixed price Blanket Purchase Agreement is anticipated. The Peace Corps intends to award one (1) BPA as a result of this solicitation. The ceiling amount of this BPA is estimated to be $1.2M. This BPA does not obligate any funds. Call Orders issued against this BPA will obligate funds. Call Orders will be Firm Fixed Price. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999, with a small business size standard of 500 employees. You are invited to submit a response in accordance with the requirements of this RFQ. Issuance of this solicitation does not obligate the Peace Corps to award a contract, nor will Peace Corps pay any cost associated with the preparation or submission of Quotes.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS