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This Government Contract opportunity from Department Of Defense was posted on July 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOTICE OF INTENT TO AWARD SOLE SOURCE

Closed
11TC496Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620
New
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0196
Solicitation SPE2DH-27-T-0196, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 18 units of waxed nylon dental floss, each consisting of a 200-yard roll. The end item is identified by NSN 6520-01-500-1520 (with reference to NSN 6520-01-520-7333), and the procurement is designated for military use. The required delivery date is October 15, 2026, with a delivery window of 84 days after the order is placed. The place of performance and delivery is located at APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for shipment and storage. Quality and technical requirements are governed by the DLA Master List, and items must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must provide their source and part numbers and are encouraged to submit quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation falls under NAICS code 325620 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Quotations are due by October 22, 2026, and can be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 325620
New
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.
Inc Federal Prison Industries

POSTED

6 days ago

DEADLINE

in 7 days

General Info

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

1655 SELFRIDGE ROAD, SAN ANTONIO, TX, 78236, USA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts1 person available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
LaTorie M. BivinsCONTRACTING SPECIALIST

Full Description

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NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT- 802nd CONS on Lackland AFB, San Antonio , Texas, intends to solicit and award a sole source contract to Matera Paper Company, Inc., 835 North W W White Road, San Antonio, Texas 78219-2714 for Go-Rag Taskmate Wiper and Kimcare Body Wash for the fitness centers on Lackland AFB. This sole source requirement meets the conditions of FAR 13.106-1(b) (1); only one responsible source has been identified as reasonably available to provide the supplies that will satisfy the agency requirements. Matera Paper Company is the only known company that distributes the Go-Rag dispenser and Kimcare Hair and Body Wash System for the Lackland fitness centers. Additionally, Matera furnished the dispenser units every fitness center on Lackland. The Go-Rag Taskmate Wipers and Kimcare Body Wash is the only brand compatible with the current dispenser equipment; therefore, theproducts must be purchased from Matera Paper Company, Inc. Information received as a result of this notice will be considered solely for the purpose of determining whether to conduct a competitive procurement. This synopsis is for notification purposes only and does not constitute a solicitation for bids, quotes, or proposals. The North American Industry Classification System (NAICS) Code is 325620 and the Small Business size standard is 500 employees. This will be a firm fixed price contract. The purchase of this requirement includes the following: CLIN 0001 White Go-Rag Taskmate Wiper 330'6rl/cs Part Number: GP-20035, 1000 EA CLIN 0002 Kimcare Hair and Body Wash 1000ml 6/CS Part Number: KS-91557, 1000 EA Interested parties are required to provide the above brand name requirements. The Government does not intend to pay for any information provided under this notice. A determination by the Government not to compete this proposed contract based on this notice is solely within the discretion of the Government. This synopsis does not constitute a solicitation, however all responsible sources that believe they can meet all of the requirements may submit a quote, which shall be considered. If no responses are received by 12:00 p.m. Central Standard Time, 13 July 2011, a Sole Source contract will be pursued with Matera Paper Compan, Inc. Contracting Office Address 1655 Selfridge, Bldg 5450 Lackland AFB, Texas 78236-5253 Place of Performance Lackland AFB, Texas 78236-5253 United States Contractor Matera Paper Company, Inc. 835 North W W White Road, San Antonio, Texas 78219-2714 DUNS: 027004043 CAGE: 0X669 NAICS: 325620 Primary Point of Contact LATORIE M. Bivins Contract Specialist Latorie.bivins@us.af.mil Phone: 210-671-1776 Fax: 210-671-1433

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
Aviation Support Equipment Load Testing
Solicitation # F2MT2M6146AQ01
This Sources Sought Notice, solicitation number F2MT2M6146AQ01, is a market research effort to identify qualified sources capable of providing aviation support equipment load testing and maintenance for the 433rd MXS/AMXS at Joint Base San Antonio-Lackland, Texas. The scope of work involves non-personal services including annual preventive maintenance inspections, load tests, certification, and both scheduled and unscheduled repairs to ensure the safe operation of aircraft support equipment. All services must adhere to OSHA Standards 1910 and 1926, ANSI Standards B30.16 and B30-5, and applicable Air Force Instructions and Technical Orders. Key deliverables include an initial annual preventive maintenance schedule, certification reports due within two workdays of completion, and repair estimates provided within 48 hours of an initial survey. Performance requirements specify that standard preventive maintenance must be completed and equipment returned within 48 hours of pickup, while approved repairs must be returned within three business days. Interested vendors must submit their response, including company details, CAGE code, and a statement of capability with product literature, to Dalwyn Corporan-Polanco by 10:00 AM CDT on October 20, 2026. This notice is for research purposes only and does not constitute a solicitation or a promise to issue one.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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