This Government Contract opportunity from Department Of Transportation was posted on August 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Oil Absorbent Materials

Awarded

DTMA94Q140039Federal

Submission Closed08/22/2014, 12:00:00 PM UTC

Contract Overview

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

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CPPJ Purchasing - Commodities / Services

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Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.

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IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

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Gwinnett County Government

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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POSTED

DEADLINE

Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Transportation Maritime Administration is seeking a qualified vendor to provide oil absorbent material for the Suisun Bay Reserve Fleet. This procurement is being conducted as a full and open competition under solicitation number DTMA94Q140039, utilizing simplified acquisition procedures for commercial items. The government intends to award a single fixed price purchase order to a responsible source under NAICS code 423840 for Industrial Supplies Merchant Wholesalers. All required materials must be delivered within 14 days of the Notice to Proceed. Interested offerors are required to submit their quotations and representations and certifications via the Federal Business Opportunities website. All inquiries regarding the solicitation must be directed to the Contract Specialist via email, as phone calls are not accepted.

General Info

Agency

Department Of Transportation → 693JF7 DOT Maritime Administration

Contract Value

$31,806

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

J&K ELECTRONICS INC

Award Issued Date

08/22/2014, 12:00:00 AM UTC

Documents

DTMA94Q140039 Terms and Conditions

8 pages · specifications

High

RFQ DTMA94Q140039 Attachment 3 - Offeror's Representations and Certifications

reps-and-certs

High

Solicitation DTMA94Q140039 - Oil Absorbent Materials

3 pages · rfq

High

SOW DTMA94Q140039 Oil Absorbent Materials

2 pages · sow

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 29

Combined Synopsis

AwardedAug 22

Contract was awarded

Submission Closed

08/22/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Contacts1 person available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Jon T. Meagher

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Transportation (DOT), Maritime Administration (MARAD) is the sponsor for this effort. MARAD seeks a qualified vendor to provide oil absorbent material for its Suisun Bay Reserve Fleet. (i) This acquisition uses the simplified procedures for acquisition of services within the threshold value under the test program for commercial items per FAR 13.5. This is a combined synopsis/solicitation for commercial items prepared In accordance with (IAW) the format at FAR subpart 12.6, Streamlined Procedures, under Acquisition of Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only written solicitation; quotations are being requested; and a written (formal) solicitation will not be issued. This solicitation and any amendments that include answers to questions will be provided through the FEDERAL BUSINESS OPPORTUNITIES (FBO) website https://www.fbo.gov. (ii) The solicitation number for this requirement is DTMA94Q140039 and it is being issued as a Request for Quotation (RFQ). (iii) This solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76 effective 25 Jul 2014. (iv) This procurement is a Full and Open competition for all responsible sources. Applicable North American Industry Classification System (NAICS) code is: 423840 Industrial Supplies Merchant Wholesalers. MARAD intends to award a single fixed price Purchase Order (PO). (v) Instruction for Submittal of Quotation: a. Submit the items in the instruction below per FAR 52.212-1 Instructions to Offerors - Commercial Items. b. Submit your reps and certs as shown in the instruction below per FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (MAY 2014). If you do not use the on-line certification you may do your reps and certs on the addendum to the RFQ that provides the full text clause (18 pages). If you use the addendum then scan and submit your reps and certs with your quotation. (vi) Description of Requirements: Schedule of Services The requirement is to provide oil absorbent material for its Suisun Bay Reserve Fleet. All tasks must be completed within 14 day of Notice to Proceed. Attachment 1 Statement of Work Attachment 2 Terms and Conditions Attachment 3 Offeror's Representations and Certifications. (vii) Questions regarding the solicitation and quotations shall be e-mailed to the Contract Specialist, Mr. Jon T. Meagher at contact@example.gov. The cutoff date for questions is Tuesday August 5, 2014 at 5:00 p.m. PST. No phone calls will be accepted. (viii) Quotations are due no later than Tuesday August 12, 2014 at 2:00 p.m. PST. Submit quotes in FedBizOpps (FBO). Offerors may submit a courtesy copy of the quotation electronically to contact@example.gov.

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