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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plywood Demo Boxes

Closed
W519TC22T4022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 321920
New
Federal
heavy‑duty pallet rack components
Solicitation # 80NSSC26947036Q
Solicitation 80NSSC26947036Q is a firm-fixed-price, small business set-aside procurement issued by the NASA Shared Services Center for heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a materials-only procurement that strictly excludes all installation, assembly, anchoring services, and on-site labor. The required deliverables include 15 starter frames, 90 add-on frames, 210 beams, 630 galvanized wire decks, 60 steel column guards, and 960 concrete anchor bolts. All metal frames, beams, and guards must be finished in NASA Blue, while wire decks and anchors must retain their galvanized or zinc-plated finishes. Technical specifications require welded I-6 gauge steel with a load capacity of 6,800 pounds per beam pair, using ULINE as the reference brand. The contract is awarded based on the lowest price technically acceptable (LPTA) method. Delivery is FOB Destination to Building 2204 at the Stennis Space Center, with a final delivery deadline of December 15, 2026. All materials must be delivered new and in original manufacturer packaging, accompanied by packing lists, product data sheets, and warranties. Offerors must be registered in the System for Award Management and submit quotes by October 22, 2026. The procurement is subject to various FAR and NFS clauses, including specific requirements for sustainable products, export control laws such as ITAR and EAR, and strict guidelines for the duty-free entry of foreign supplies.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in about 23 hours
NAICS: 321920
Federal
Cannon Containers for the Watervliet Arsenal
Solicitation # W911PT27QA008
Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.
W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 321920
Federal
BPA - Boxes and Packaging PSC 8115, 8135
Solicitation # N0017424SN0028
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial supplies and services for boxes, cartons, crates, and bulk packaging materials under PSC codes 8115 and 8135 and NAICS 321920. These BPAs are intended for requirements that do not exceed the Simplified Acquisition Threshold, with competition occurring at the call level. Master BPAs will be awarded to vendors demonstrating technical merit and positive past performance, with the government intending to issue these agreements on a six-month rotation through June 2029. Interested offerors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation of past performance focuses on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Vendors are required to maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and reporting. While the government previously established specific deadlines for June and December awards, a recent amendment has paused the rolling admissions process to explore automation enhancements for the interest and evaluation process.
Nswc Indian Head Division

POSTED

29 days ago

DEADLINE

in about 2 years

General Info

Contract Value

$142,470.25

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Plywood Shot Box Technical Drawing

PDF, High priority: read this firstspecifications
High

Shot Box Top - DWG 001

PDF, High priority: read this firstspecifications
High

SOW for Honest John Wood Boxes (July 2024)

DOCX, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

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PURCHASE DESCRIPTION: The ANMC Munitions Center has the requirement for item(s) shown below. If you are selected as the successful offeror, the item(s) are to be shipped to the Anniston Defense Munitions Center in Anniston AL GENERAL DESCRIPTION: Construction of Unfinished Pine Plywood Boxes Total QTY: 3,715 (shipped and invoiced separately) TECHNICAL SPECIFICTIONS: The boxes shall be constructed of unfinished pine plywood. Boxes will be 27.5'L x 27.5'W x 23.5'H (w/skid). Inside diameter 26'W x18.5'H, three skids on each box, 2 skids will be 1 from the outer edge of the wood box, 1 skid will be centered between the outer 2. The size of the skids are standard pine 2x4. Each wood box will have a lid measuring 27.5'x 27.5. Each box will have one notch at the top of the box measuring 1.5'x1.5. Boxes must hold a minimun weight of 300lbs and can be fastened by nails or screws. PLEASE REFER TO PROVIDED DRAWING FOR CONSTRUCTION OF ALL BOXES. EACH BOX MUST COME FULY ASSEMBLED. SPECIAL INSTRUCTIONS: Vendor will construct, fully assemble and ship 250 -300 boxes monthly and will invoice until the total 3,715 ordered quantity is complete. The 250-300 boxes must be invoiced after delivery and acceptance. ATTACHMENTS: (1) Statement of Work (2) Drawings Shot box top (3) Plywood shot box WARRANTY: Provided by the manufacture SHIPPING: ANNISTON DEFENSE MUNITIONS CENTER 3599 Morrisville Rd, Gate 5A Anniston, AL 36201 ACCEPTANCE: Upon shipment of the boxes to ANMC, an acceptance review by government personnel will be conducted. If the boxes or its components are found to be unacceptable, those components shall be shipped back to the manufacturer for repair and or replacements. It is the sole purview of the ANMC personnel to waive the necessity of these reviews CERTIFICATE OF CONFORMANCE IS REQUIRED. SHIPPING: FOB DESTINATION (SHIPPING COST INCLUDED) This is an expedited requirement. The first 250 -300 boxes must be shipped and received within 30 days after award of contract. Instructions to Offerors (Reference FAR 52.212-1) (a) The Offeror is responsible for reading all information contained in this solicitation and all attachments, if any, posted with it. Offerors should check the www.SAM.gov website often for any information regarding this solicitation and/or amendments to this solicitation. For information concerning this solicitation, please email aaron.c.banther.civ@army.mil (b) Pursuant to FAR 52.204-7(b), System for Award Management, offerors must be registered in the System for Award Management (SAM) at the time an offer or quotation is submitted and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. If an offeror is not registered in SAM at the time of the offer, its offer will not be considered for award. You may register electronically at http://www.sam.gov. (c) Submission of offers. Signed and dated offers are due 20 September 2024, not later than 5:00 PM EST and must be submitted via email to: aaron.c.banther.civ@army.mil. At a minimum, offers must include: (1) The solicitation number W519TC24T4022; (2) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This includes providing the terms of any standard warranty and technical specifications. This may include product literature, or other documents, if necessary; (3) Unit pricing and extended pricing for each item: State discount terms, if any; (4) Cage code and/or Unique Entity ID (generated by SAM.gov). (d) Late submissions, modifications, revisions, and withdrawals of offers - (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the designated government emails by the date and time designated in the solicitation; (2) Any offer, modification, revision, or withdrawal of an offer received after the exact date and time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; however, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted; and (3) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. (e) Contract award. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (f) Offers shall be made in accordance with the Scope of Work and drawing provided in the solicitation. (g) Shipping terms must be FOB Destination. (h) Advance payment or down payment terms are not acceptable. (i) Oral communications ARE NOT acceptable in response to this notice. (j) Technical Inquiries and Questions: All technical inquiries and questions relating to this solicitation are to be submitted via email to aaron.c.banther.civ@army.mil. Offerors shall submit questions at least 3 days prior to the closing/response date of the solicitation in order to ensure adequate time is allotted to form an appropriate response and to amend the solicitation, if necessary. Offerors must review the specifications in their entirety and review the www.SAM.gov website for answers to questions prior to submission of an inquiry. FAR 52.212-2 - Evaluation -- Commercial Items: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: 1) Lowest Price 2) Technically Capability The Government will issue an award to the offeror whose quote is the Lowest Price that is determined to meet at least the minimum requirements to be determined Technically Capable. Technically Capable is defined as the documented capability to meet the minimum requirements of the project as specified in this solicitation and the attached specifications, including evidence of the offeror's capability to provide the items specified and the ability to meet or exceed the specified delivery schedule. It is imperative that the offeror submit sufficient documentation and information for the Government to determine technical capability and quoted price. Failure to submit sufficient information for the Government to determine technical capability and quoted price may be cause for rejection of your quote. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) The following FAR clauses and provisions may apply to this acquisition: 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-13 System for Award Management Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.212-3 Offerors Representations and Certifications- Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items 52.252-2 Clauses Incorporated by Reference 52.232-17 Interest 52.243-1 Changes-Fixed Price Additionally, the following clauses/provisions located within FAR 52.212- 5 may apply to this acquisition: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-6 Notice of Total Small Business Set-Aside 52.219-8, Utilization of Small Business Concerns 52.219-13, Notice of Set-Aside of Orders 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52-222-26 Equal Opportunity 52.222-50 Combating Trafficking in Persons 52.225-1, Buy American'Supplies 52.232-33, Payment by Electronic Funds Transfer System for Award Management 52.233- 3 Protest After Award The full text of these FAR clauses can be accessed electronically at website: https://www.acquisition.gov/browse/index/far The following DFARS Clauses and Provisions may be applicable to this acquisition: 252.203-7000 Requirement Relating to Compensation of Former DoD officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.225-7048 Export Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments The full text of these DFARS clauses can be accessed electronically at website: https://www.acquisition.gov/dfars

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.
Facilities Support Services

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 541612
New
Federal
DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts
Solicitation # W519TC-26-R-AHRS
The Army Contracting Command - Rock Island is seeking industry feedback on draft Requests for Proposals for the Sixth Generation (GEN VI) Human Resource Solutions multiple-award IDIQ contract suites. This procurement is a 100% Small Business Set-Aside and is divided into two primary suites: Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS). The PLS suite has a total estimated cumulative ceiling value of approximately 6.09 billion dollars, while the RMAS suite is estimated at approximately 1.52 billion dollars. Both contracts are envisioned as 10-year vehicles consisting of a 5-year base period and a 5-year option period. The scope of work involves providing enterprise-level HR knowledge-based services, including manpower forecasting, training, deployment, and administrative support for Army HR communities. Awards will be made to all responsive and qualifying offerors based on acceptability ratings for Technical and Past Performance factors, with Corporate Experience being the most significant technical subfactor. Price will not be evaluated for the base IDIQ award but will be used for subsequent task order awards. Security requirements include a Secret level facility clearance and strict adherence to PII and OPSEC protocols. Interested vendors must submit their feedback via the designated online form or email by 1600 Central Time on October 26, 2026.
Human Resources Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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