This Solicitation opportunity from Department Of Defense was posted on February 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sandstone coasters with custom imprinting for the US Army Marketing and Research Group, Fort Knox, KY.

Closed

W9124D-16-T-0024Federal

Submission Closed02/18/2016, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 327110

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21530-260001(B) CSC Institutional Toilets

Solicitation # WS5853406398

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of institutional toilets for the Correctional Services Canada facility located at Drumheller Institution in Alberta. Under solicitation number WS5853406398, the successful offeror must either deliver the products directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. Interested parties must submit their responses by the deadline of November 16, 2026. This federal procurement opportunity falls under NAICS code 327110 and is managed by the contracting authority, Rina Marsland.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

POSTED

DEADLINE

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-27-T-2320

Solicitation SPE4A7-27-T-2320, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for one commercial off the shelf electrical component tie down strap, identified by NSN 5975016957196 and part number S-5831. The requirement is for a quantity of one unit to be delivered FOB Origin to the LA ARNG FMS 5 in Hammond, Louisiana, with a required delivery date of October 6, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are further detailed in the DLA Master List under reference RA001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A0-27-T-0382

Solicitation SPE4A0-27-T-0382 is a fixed-price procurement issued by the Defense Logistics Agency for one unit of an electrical-electronic chassis, identified by NSN 5975-01-662-2418 and manufacturer part number 1051G-01-05 from Isometrics Inc. The item is to be delivered FOB Origin to Schofield Barracks, Hawaii, with an original required delivery date of October 9, 2026, and a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and the HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE4A7-26-T-461U

Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-26-T-651H

Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

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POSTED

DEADLINE

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City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2069

Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

ACCESSIONS DISTRIBUTION CENTER (ADC) 9TH Cavalry Regiment Avenue, Building 210, FORT KNOX, KY, 40121-2726, USA

Set-Aside

NONE

Documents

Solicitation W9124D-16-T-0024 - Sandstone Coasters PPI

rfq

High

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Timeline

PhaseClosed

PostedFeb 5

Presolicitation

Type ChangedFeb 9

Presolicitation → Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2016, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Knox

Contacts1 person available

OfficeFORT KNOX, KY, 40121-5000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox

Office AddressFORT KNOX, KY, 40121-5000, USA

Contacts

Taylor WellmanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

MICC - Fort Knox intends to issue a request for quote (RFQ) for sandstone coasters. The government anticipates award of a firm fixed price contract for coasters, personal presentation item (PPI) #911, size: 4-1/4" round, 2/8" thick sandstone material with cork back. Coasters shall be brand name or equal to coasterstonecustom.com SKU: CURD1, for the Army Marketing and Research Group (AMRG), Fort Knox, Kentucky during the period of 01 April 2016 through 31 March 2017 with two one-year option periods and with an estimated quantity 60,000 per year. The actual delivery dates shall be established in the delivery order based on the following: For each delivery order issued under this contract, the contractor shall ship the product ordered as follows: (1) 40% of the total quantity on the delivery order is due 45 days after receipt of order. (2) Remaining quantity on order shall be shipped and are due every 30 days after receipt of first shipment until order is complete. This acquisition shall be 100 percent set aside for small businesses. NAICS is 327110. Size standard is 750 employees. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Contractors shall ensure SAM registration is active. The official SAM website is https://www.sam.gov/portal/public/SAM/. Solicitation will be issued on or about 5 February 2016 with quotes due on or about 18 February 2016, 1:00 p.m. (Eastern Time Zone). Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. All quotes likewise may be submitted via email to: contact@example.gov. Faxed, or late quotes WILL NOT be accepted. All offers shall be submitted no later than the date and time specified for receipt (see Block 8 on the SF 1449 or the latest issued amendment). Award will be made to the lowest priced, responsive, responsible offer.

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Sandstone coasters with custom imprinting for the US Army Marketing and Research Group, Fort Knox, KY.

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