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Rite In the Rain

Awarded
DJA-26-AEET-PR-0289Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

General Info

350 Tan Rite in Rain Notebook Kits procured by ATF for small businesses, response due August 5, 2026.

Contract Value

$26,396.04

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Huntsville, AL, 35898, USA

Set-Aside

SBA

Award Issued Date

Documents

5

15A00026PAQA00298 - Request for Proposal (RFP)

PDF, High priority: read this firstrfp
High

DJA-26-AEET-PR-0289 Solicitation Questions and Answers

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High

Solicitation DJA-26-AEET-PR-0289 for All-Weather Waterproof Writing Rite in Rain Notebooks Kits

PDF, High priority: read this first13 pages · rfq
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Solicitation DJA-26-AEET-PR-0289 for All-Weather Waterproof Writing Rite in Rain Notebooks Kits

PDF, High priority: read this firstrfq
High

Solicitation DJA-26-AEET-PR-0289 for All-Weather Waterproof Writing Rite in Rain Notebooks Kits

PDF, High priority: read this first13 pages · rfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Aug 5, 2026 to Aug 12, 2026. The point of contact changed.

Deadline changed

Response deadline changed from Aug 12, 2026 to Aug 16, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Justice → ATF | Acquisitions Management Division
Contacts2 people available
OfficeWASHINGTON, DC, 20226, USA
Office AddressWASHINGTON, DC, 20226, USA
Contacts
Charles Strickland

Full Description

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All-Weather Waterproof Writing Rite in Rain Notebooks Kits, (Tan) or Equal.


Item Number: Tan 9200T-Kit (NSN Number: 7530-01-536-2652) Tan, (350 qty)


100 sheet per pack – Loose Leaf Printable Paper. All-Weather, Tan, (4 qty)


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Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

4 days ago

DEADLINE

in 28 days
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