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This Government Contract opportunity from Department Of Justice was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SV0131-23 Admin Kits

Awarded
sv0131-23Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620
New
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0196
Solicitation SPE2DH-27-T-0196, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 18 units of waxed nylon dental floss, each consisting of a 200-yard roll. The end item is identified by NSN 6520-01-500-1520 (with reference to NSN 6520-01-520-7333), and the procurement is designated for military use. The required delivery date is October 15, 2026, with a delivery window of 84 days after the order is placed. The place of performance and delivery is located at APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for shipment and storage. Quality and technical requirements are governed by the DLA Master List, and items must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must provide their source and part numbers and are encouraged to submit quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation falls under NAICS code 325620 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Quotations are due by October 22, 2026, and can be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 325620
New
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

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UNICOR is seeking proposals under solicitation SV0131-23 for a firm fixed price, ID-IQ contract to provide hygiene products for its facility in Hopewell, Virginia. The contract structure consists of one base year with two optional extension years. Delivery is required within 30 days or less for each order, with a quantity variation allowance of plus 5 percent and minus 0 percent. The government may issue a single or multiple award based on the best value provided. Interested offerors must be registered in the System for Award Management and submit signed and dated proposals to Sharon Oliver. Requirements for submission include a completed Business Management questionnaire with three relevant references and the delivery of physical samples to the factory manager in Hopewell. All communications must be in writing, and proposals received after the specified deadline will not be considered.

General Info

Contract Value

$0

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

Hopewell, VA, 23860, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Inc Federal Prison Industries
Contacts1 person available
OfficeHopewell, VA, 23860, USA
Office AddressHopewell, VA, 23860, USA
Contacts
Sharon Oliver

Full Description

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08/10/2023- Adding estimated quantity. UNICOR intends to enter into a one (1) base year with two (2) option year firm fixed price, ID-IQ type contract for hygiene products for UNICOR - Petersburg in Hopewell, VA 23860. The solicitation number is SV0131-23 and this solicitation is issued as a Request For Proposal. Delivery date requested is 30 days or sooner for each delivery order. Variation in quantity +5%/ -0 %. NAICS CODE IS 325620. Offerors are advised that the Government intends to evaluate offers on a single or multiple award basis. Offerors shall submit signed and dated offers to Sharon Oliver at Sharon.oliver@usdoj.gov. Samples are required and must be sent to UNICOR, Federal Prison Industries / Petersburg ATTN: Evonda Ward / Factory Manager 1100 River Road , Hopewell, VA 23860. The subject of the email should reference SV0131-23 Admin Kits. All offerors must complete the Business Management questionnaire with three references. References must be for same or similar items, and for the same scope of solicitation. All Offerors must register on www.sam.gov All offerors must acknowledgment all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror or offeror's whose offer represents the best value to the government. Any questions regarding this solicitation must be sent in writing to Sharon Oliver at Sharon.oliver@usdoj.gov. NO PHONE CALLS WILL BE ACCEPTED No copies of the solicitation will be mailed. All responsible offerors may submit a proposal which will be considered.

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

NAICS: 339115
New
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Ophthalmic Goods Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
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