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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MYLAR Digitization

Awarded
SP4703-21-Q-0043Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
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Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 8 days

General Info

Contract Value

$25,942

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

3

21-Q-0043+Synopis-Solicitation+Mylar+Digitization.pdf

PDF

Redacted+JA+Global+Precision+Imaging+-+Mylar+Digitalization_Redacted.pdf

PDF

Statement+of+Work+%28SOW%29+MYLAR+Digitization.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Allison Douglewicz

Full Description

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This is a combined synopsis/solicitation for commercial services 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 number SP4703-21-Q-0043 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. This acquisition is Unrestricted. The North American Industry Classification System (NAICS) Code is 325992. The small business size standard is 1,500 employees. This is a firm fixed-price (FFP) Requirements Contract with the period of performance of 12-month base period and two 12-month option periods. The estimated start date for any contract resulting from this solicitation is August 13, 2021. This requirement is to provide all supervision, labor, materials and equipment to perform the conversion of film MYLARs to digital MYLARs. The DLA Aviation Production Support Division Film will provide the film MYLARs. Refer to attached Statement of Work (SOW) for further details. The Contractor shall provide pricing from the use of the Forecasted Demand included in the SOW. Award will be made on a sole source basis to Global Precision Imaging (8GN37). The Justification for other than full and open (J&A) is attached. However, any interested vendor may contact the Contract Specialist for any questions or additional information. The contractor must be registered in the System for Award Management (SAM) and Online Representations and Certifications Application (ORCA) prior to award. If not already registered in SAM and ORCA, go to System for Award Management (SAM) website www.sam.gov to register prior to submitting your quote. All inquiries must be submitted 5 working days prior to closing date. Proposals are due on June 1, 2021 2:00 PM, EST.

More opportunities from Department Of Defense → Dcso Richmond Division #1

Same awarding agency

NAICS: 236220
Federal
DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

in about 3 hours
View Details

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