Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on August 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Sanitary Paper Products

Awarded
75N98023Q00038Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation 75N98023Q00038 is a combined synopsis and request for quote issued by the National Institutes of Health Supply Center for the procurement of industrial utility wipes. This fixed-price acquisition is a total small business set-aside under NAICS code 339994. The government is seeking 7,200 boxes of WypAll L10 ply utility wipes, measuring approximately 10.25 by 9 inches, which are intended for use in agricultural, hospitality, and retail environments. While the solicitation specifies a brand name, equal items are accepted provided that full specifications are included in the quote. The government intends to make multiple awards based on a priority of delivery timeframe and price, with a strict requirement for delivery within 10 days of award. All items must be barcoded prior to delivery. Interested offerors must be registered in the System for Award Management and submit their quotes via email to the designated point of contact by 4:30 pm Eastern Daylight Time on August 8, 2023. The contract includes provisions for increased quantities at the unit price specified if exercised by the Contracting Officer within three months of the award.

General Info

Contract Value

$28,440

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Gaithersburg, MD, 20877, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ 75N98023Q00038

PDF, High priority: read this firstrfq
High

RFQ 75N98023Q00038 - WypAll Paper Towels

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao
Contacts1 person available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is 75N98023Q00038 and the solicitation is being issued as a Request for Quote (RFQ). This solicitation document and its incorporation provisions are those in effect through the Federal Acquisition Circular (FAC-2005-70). This acquisition will be processed as a fixed priced requirement and is a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this acquisition is 339994, and the size standard is 500 employees. The National Institutes of Health (NIH), Office of the Director (OD), Office of Acquisition and Logistics Management (OLAM). Division of Logistics (DL), NIH Supply Center (NIHSC) is looking to procure the following items. If quoting on or equal item, please include the specifications of the items. 1 PAPER TOWEL, WYPALL, 10-1/2 X 12", BOX/125 7,200 BX $______ $_______ User Product Code: 7920005587028 User Product Description: TOWEL: WYPALL L10 PLY UTILITY WIPES are soft, strong, and have outstanding absorbency; better drying performance than towel towels to help reduce usage. White, single fold towels dispense one at a time in the Pop-Up box, provide a clean, fresh towel every time; the box effectively protects against splashes, dust and other contaminating elements. Use these industrial towels in farm and agricultural environments and as hospitality and retail wiping towels for spill cleaning. Each towel measures 10.25 in x 9 in. 18 boxes per 1 case. DISPENSER BOX. NOT FOR PERSONAL USE box; 125 sheets/ box Items must be barcoded prior to delivery (instructions attached). This is a brand name or equal solicitation, partial quotes are accepted. The government intends to award possible multiple awards to the offerers who can provide all of the items listed within a 10 day delivery timeframe. If no offerors can satisfy the entire requirement, we may use the quotes as a price list to award the remaining items not on the list. The government's priority for award is first, delivery timeframe, and second, price. There is no Defense Priorities and Allocations System (DPAS) rating assigned to this acquisition. FAR provisions and clauses that apply to this acquisition: Offerors shall include a completed copy of the provision at 52.212.-3, Offeror Representations and Certification'Commercial Items with its offer, or submit a printout to their Online Reps and Certs. 52.217-6 Option for Increased Quantity. Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 3 months from award. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of clause) FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2 Evaluation/Commercial Items; FAR 52.212 4, Contract Terms and conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.204-7, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, 52.232-18, Availability of Funds, FAR 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration. Under FAR 52.212 5, paragraph (b), the Contracting Officer has indicated that the following clauses are incorporated by reference: 52.203-6 Restrictions on Subcontractor Sales to the Government. (SEP 2006) - Alternate I (OCT 1995) 52.219-6 Notice of Total Small Business Set-Aside (JUL 1996), 52.219-8 Utilization of Small Business Concerns (MAY 2004), 52.219-14 Limitations on Subcontracting. (DEC 1996), 52.222-3 Convict Labor (JUN 2003), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. (SEP 2006), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003), FAR 52.217-9 Option to Extend the Term of the Contract; and (HHSAR) (48 CFR Chapter 3) CLAUSES are incorporated by reference. 352.224-70 Confidentiality of Information (JAN 2006), 352.249-14 Excusable delays (JAN 2006), 352.270-4 Pricing of adjustments (JAN 2001), 352.270-6 Publications and publicity (JAN 2006), 352.270-10 Anti-lobbying (JAN 2006), 352.270-11 Privacy Act (JAN 2006). New Clause: 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (OCT 2021). In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at https://www.sam.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in SAM at https://www.sam.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the System for Award Management will make an offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers/quotes must be submitted no later than 4:30 pm Eastern Daylight Time on Tuesday, August 8, 2023. E-mail submissions only to contact@example.gov by required response time. Questions via email are appreciated. Fax submissions are not authorized.

More opportunities from Department Of Health And Human Services → National Institutes Of Health Olao

Same awarding agency

NAICS: 519290
New
Federal
Access to Web of Science, EndNote and Incites
Solicitation # RFP-OD-04157
Solicitation RFP-OD-04157 is an unrestricted IDIQ contract issued by the National Institutes of Health Office of Acquisition and Logistics Management to provide the NIH and HHS agency staff served by the NIH Library with access to the Web of Science product suite. The scope of work includes access to various indices such as the Science Citation Index, Social Sciences Citation Index, BIOSIS Citation Index, and Zoological Record, as well as Journal Citation Reports. Additionally, the contractor must provide desktop bibliographic management software with 7,000 citation styles, API access for digital library users, and optional access to InCites Benchmarking. Key performance requirements include weekly database updates, annual JCR updates, and technical support available during normal business hours. The contract structure consists of a base year plus four option years, with a requirement for offerors to provide pricing for an additional six-month extensional option. Award will be based on best value, evaluating technical proposals, organizational experience, past performance, and personnel experience alongside price. Proposals must be submitted via email by November 6, 2026, at 3:00 p.m. EST. The procurement is governed by commercial item clauses, including FAR 52.212-1 and 52.212-4, and requires the submission of FAR 52.212-3 representations and certifications. Performance will take place in Bethesda, Maryland.
Web Search Portals and All Other Information Services

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334516
New
Federal
CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)
Solicitation # 75N98027Q00044
The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.
Analytical Laboratory Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS