This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Saint Gobain ONEGlove

Closed

DJD-15-Q-0145(D-15-SS-0492)Federal

Submission Closed08/25/2015, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

SLED

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690010232037)This subcontract involves the supply of 16 boxes of identification markers, specifically commercial item BRADY UNITED STATES P/N CPCWM-1-25, for prime contractors supporting DLA Troop Support. The products must adhere to TYPE I (CODE M) standards, ensuring a non-extendable shelf life of 24 months. Performance for this requirement will take place at Hill AFB. To facilitate invoicing through WAWF, the contractor must maintain an active UEI, CAGE code, and SAM.gov registration. The opportunity is categorized under NAICS code 423990 and is managed by the Department of Defense through Construction and Equipment MRO SVC I. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cushioning Pads (NSN 5340016051669)This subcontract involves the procurement or manufacture of 171 cushioning pads, identified by NSN 5340016051669, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Successful bidders must maintain an active SAM registration and ensure all materials are packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Firearm Trade-In and Disposition SpecialistThe Firearm Trade-In and Disposition Specialist subcontract supports prime contractors on police procurement projects for the City of Asheville in North Carolina. The selected provider will be responsible for the valuation, acquisition, and legal disposition of existing firearms, which includes inspecting weapons for trade-in credit, managing the legal transfer of ownership, and ensuring secure transport during removal. To qualify for this role, the contractor must possess a Federal Firearms License. The primary deliverables of the contract are the provision of trade-in credits and the completion of legal transfers for old firearms. This opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026, under NAICS code 423990.

POSTED

DEADLINE

PWS/Smith & Wesson Rifle SupplierThis subcontract agreement establishes a partnership to supply new PWS Smith and Wesson rifles for prime contractors supporting City of Asheville police procurement projects. The selected supplier is responsible for sourcing and delivering specific rifle models that adhere to the technical specifications detailed on the city bid portal, with all final deliveries made directly to the Asheville Police Department. To ensure legal compliance for the transfer and sale of firearms, the supplier must possess a valid Federal Firearms License. This procurement opportunity is categorized under NAICS code 423990 and is managed through the state of North Carolina for the City of Asheville.

POSTED

DEADLINE

Bike Share Hardware SupplyThis subcontract agreement involves the supply of commercial-grade bicycles and docking hardware for bike-share projects within the Town of Lee, Massachusetts. The scope of work requires the delivery of a complete fleet of non-motorized cycles along with essential infrastructure, including docking stations, kiosks, and locking mechanisms, all of which must adhere to municipal safety and durability standards. The project is centered in Lee, Massachusetts, specifically on Main Street. Interested parties should note that the response deadline for this opportunity is November 12, 2026. The contract falls under NAICS code 423990 and is designed to support prime contractors in executing the town's bike-share initiatives.

Town of Lee

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Justice → Headquaters

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

SPRINGFIELD, VA, 22152, USA

Set-Aside

NONE

Documents

RFQ DJD-15-Q-0145 - Saint Gobain OneGlove

rfq

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

1 update

PhaseClosed

PostedAug 11

Combined Synopsis

Notice updatedAug 17

Response deadline changed from Aug 18, 2015 to Aug 25, 2015. Set-aside removed. The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Alejandra L. Monteagudo

contact@example.gov

+1 (555) 000-0000

Full Description

The Drug Enforcement Administration (DEA) has a requirement for the procurement of the Saint Gobain ONEGlove for clandestine laboratory seizures and/or cleanups within the continental United States. The applicable North American Industry Classification System (NAICS) is 423990, OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS. The Small Business Size Standard is 500 employees. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 13.303, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-82. Solicitation number DJD-15-Q-0145 is being issued as a request for quotation (RFQ). For a description of the supply items see attached solicitation package and supporting documentation. The Government intends to issue multiple award Blanket Purchase Agreements (BPAs) in accordance with FAR Subpart 13.303, Blanket Purchase Agreements (BPAs). THIS IS AN ALL OR NONE RFQ. PARTIAL SUBMISSIONS AND LATE SUBMISSIONS WILL NOT BE ACCEPTED. Please include a completed copy of Federal Acquisition Regulation (FAR) provision 52.212-3, Offeror Representations and Certifications-Commercial Items with your offer. FAR provision 52.212-1 (Instructions to Offeror-Commercial), FAR clause 52.212-4 (Contract Terms and Conditions-Commercial Items) and 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items) apply to this acquisition. See attached matrix for all other applicable provisions and clauses. A Limited Sources Documentation form has been completed and is on file for the item requested. This item must be brand name only. Prospective Offerors shall propose on all or none of the solicited items. All sources who submit a timely and complete proposal will be considered. Incomplete submissions will not be considered for award. Award will be based on lowest price, technically acceptable (LPTA). All questions regarding this RFQ should be directed to Alejandra Monteagudo at contact@example.gov by August 18, 2015 at 12:00pm Eastern Time. Final quotations must be received by August 25, 2015 at 12:00pm Eastern Time. Late submissions will not be accepted.