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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rain Resistant Guidebook Printing

Closed
W912LP-22-Q-1120Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230
New
DIBBS
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price requirement issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands (NSN 7510-01-580-1615). The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs, referencing Para-Gear Equipment Co part number S7111. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required within 132 days, with a need ship date of March 1, 2027, and a required delivery date of March 27, 2027. Shipping terms are FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 322230
SLED
Statewide Envelopes
Solicitation # 1412
The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with the primary evaluation factor being the total evaluated cost based on historical usage across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals upon mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness levels. Products must be guaranteed flat with de-curled flaps for high-speed mailing devices and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. Bidders must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide mandatory certifications regarding legal employment, equal employment, and the absence of suspension or debarment. Mandatory insurance coverage includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation.
State of Idaho

POSTED

26 days ago

DEADLINE

in 9 days

General Info

Contract Value

$41,250

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

SBA

Award Issued Date

Documents

8

Attach+1+-+Purchase+Discription+Amendment+01.pdf

PDF

Attach+1+-+Purchase+Discription.pdf

PDF

Attach+2+-+Tactical+Safety+Guidebook+Design+for+Review.pdf

PDF

Attach+3+-+Contractor+Information+and+Pricing.docx

DOCX

Attach+4+-+Full+Text+Provisions+and+Clauses.pdf

PDF

CSS+-+W912LP-22-Q-1120+Amendment+01.pdf

PDF

CSS+-+W912LP-22-Q-1120.pdf

PDF

IA+ARNG+Color+Logo.png

PNG

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA

Full Description

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AMENDMENT 01: SEE ATTACHMENTS FOR AMENDMENT 01 See attachemnts for purchase description. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, W912LP-22-Q-1120, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06, effective 5/26/2022. This procurement is set-aside for small business. The NAICS code is 322230 and the small business size standard is 750 employees. Basis for award is Price. The following commercial rain resistant printing is requested in this solicitation: The Contract Line-Item Numbers (CLINs), quantities (QTY) and unit of issue (UOI) are as follows: CLIN 0001: Tactical Safety Guidebook (rain resistant printing), QTY/UOI: 2,500 / Each See Attachment #1 for complete purchase description and Attachment #2 for Tactical Safety Guidebook for review. Delivery location: Camp Dodge, 7105 NW 70th Ave., Johnston, IA 50131 Proposed price for each Guidebook shall be firm-fixed price (FFP) and inclusive of all management, labor, tooling, supplies, delivery, and all other associated expenses required to provide the Tactical Safety Guidebooks as described within Attachments #1. The following FAR and DFARS provisions and clauses are incorporated into this solicitation by reference. The full text of all provisions and clauses can be viewed at www.acquisition.gov. The following provisions that are incorporated by reference: FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instructions to Offerors - Commercial (Jul 2021) DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Supplier Performance Risk System in Past Performance Evaluations (Sep 2019) The following clauses that are incorporated by reference: FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Work Product (Apr 1992) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.232.7017, Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration (Apr 2020) DFARS 252.244-7000, Subcontracts for Commercial Items (Jan 2021) DFARS 252.247-7023, Transportation of Supplies by Sea (Feb 2019) The following provisions are incorporated by full text: FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-26, Covered Telecommunications Equipment or Services - Representation (Oct 2020) FAR 52.212-3 with Alt I, Offeror Representations and Certifications'Commercial Items (Nov 2021) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials (Nov 2011) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation (Dec 2019) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation (May 2021) DFARS 252.225-7055, Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites - Representation (DEVIATION 2021-O0003) (April 2021) The following clauses are incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2022) The following clauses are incorporated into FAR 52.212-5 by reference: - 52.219-28, Post Award Small Business Program Representation (Sep 2021) - 52.222-3, Convict Labor (Jun 2003) - 52.222-21, Prohibition of Segregated Facilities (Apr 2015) - 52.222-26, Equal Opportunity (Sep 2016) - 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) - 52.222-50, Combating Trafficking in Persons (Nov 2021) - 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) - 52.225-3, Alt I, Buy American-Free Trade Agreements-Israeli Trade Act (Nov 2021) - 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) - 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) FAR 52.222-19 (DEV) Child Labor - Cooperation with Authorities and Remedies (Deviation 2020-O0019, Rev 2) (Jan 2022) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016) DFARS 252.225-7056, Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018) Submission Requirements: Contractor shall complete and submit Attachment #3, Contractor Information Table and Pricing Table as their official quote. If contractor submits additional quote documents, Attachment #3 shall still be completed and submitted with their other documents. Proof or picture shall be submitted with quote. Quote is due no later than Monday, August 8, 2022, at 5:00 PM Central-Time. Electronic proposals are preferred and shall be submitted via email to Dan Collins, daniel.w.collins.mil@army.mil. Facsimile quotes will not be accepted. Regardless of how quote is delivered, the contractor is responsible for ensuring it is received in the USPFO-Iowa Purchasing & Contracting office no later than the due date and time. Attachments: #1: Purchase Description #2: Tactical Safety Guidebook for Review #3: Contractor Information and Pricing Tables #4: Full Text Provisions and Clauses

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