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This Government Contract opportunity from Department Of Defense was posted on June 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAFWS Graduation Trophies

Awarded
F3G5GA9057A001Federal

Contract Overview

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

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NAICS: 423940
DIBBS
Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation F3G5GA9057A001 is a firm fixed price request for quotes issued by Nellis Air Force Base for the procurement of graduation awards. This requirement is a 100 percent small business set-aside under NAICS 423940. The order consists of 37 graduate trophies, 22 outstanding graduate trophies, and one best paper plaque, all featuring specific walnut bases and engraving requirements. The selected contractor must deliver the items to the Flamingo Hotel in Las Vegas, Nevada, on June 12, 2009. Additionally, the vendor must remain available on June 13, 2009, to provide any necessary corrections to the engraved plates by 3:00 pm PDT. Award decisions will be based on the best value to the government, specifically considering price and delivery capabilities.

General Info

Contract Value

$9,302.95

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

Place of Performance

Flamingo Hotel in Las Vegas NV, LAS VEGAS, NV, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts1 person available
OfficeNELLIS AFB, NV, 89191-7063, USA
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SOLICITATION #: F3G5GA9057A001 This combined synopsis/solicitation is issued as a Request for Quotes NAICS: 423940 This combined synopsis/solicitation is being issued as 100% Small Business Set-Aside. SBA Size Standard: 100 employees Nellis AFB, Las Vegas, NV requires a contract for: CLIN 0001: Graduate Trophy Quantity: 37 Each Description: Small Pilot Trophy, USAF Weapon School Trophy Graduate Award, Standard Trophy Part Number: G4P-2 (Line Group, Inc) "OR EQUAL" Walnut base with male fighter pilot on top; brushed gold (brass) engraving plate. Dimensions: Approximate overall height 12 inches, Base: Approximately 5x5 inches CLIN 0002: Outstanding Graduate Trophy Quantity: 22 Each Description: Outstanding Graduate Award, Standard Trophy Part Number: G4P-1 (Line Group) "OR EQUAL" 4 Poster walnut base with lid, male fighter pilot on top, 4 bronze eagle trims, brick wood risers and brushed gold (brass) engraving plate Circular medallion affixed on base within the middle of the four posts to reflect an Eagle and leaves design. The following shall be written on the medallion: "USAFWS Outstanding Graduate Award" Dimensions: Approximate overall height is 20 inches, Base: approximately 9x9 inches (Reference Attached picture) CLIN 0003: Best Paper Plaque (8x10 inches) Quantity: 1 Each Description: premium walnut plaque, 8x10 inches, with full color and engraved plate. (Reference Attached picture) The requested plaque shall have the same blue and white background as the plaque in the picture and shall have the patch shown in the attachment titled "USAFWS Patch". The design plate shall be approximately 4x6 inches. The Engraving Plate shall be approximately 2x4 inches. Example of the engraving: BEST PAPER USAF Weapons School Class 09A Capt John C. Doe Additional Requirement: Information for completing engraving plates shall be faxed or emailed to the contractor 1 week prior to the delivery date. The trophies must be delivered on 12 Jun 09 (exact date) at Flamingo hotel in Las Vegas, NV. Contractors/Vendors shall provide a telephone contact number and an email address to arrange delivery. Contractors/Vendors shall be available on Saturday 13 Jun 2009 for any corrections that must be made to the engraved plates, and upon telephone notification must deliver the corrected engraving plate to the Flamingo Hotel as required prior to 3:00 pm PDT on 13 Jun 2009. Refer all questions to 2d Lt Mona El Oueslati, email: contact@example.gov. All questions must be submitted NLT 3:00 pm PDT 21 Apr 2009. Any questions asked after the specified date and time shall not be answered. This is a firm fixed price type contract. The requirement will be solicited and evaluated under FAR 13.5 Simplified Acquisition Procedures. The following provisions and clauses (current through FAC 2005-32 effective 31 Mar 2009) are applicable to subject solicitation: FAR 52.204-7 - CCR, FAR 52.212-1 - Instructions to Offerors, 52.212-3 - Offeror Representations and Certifications - Commercial Items, FAR 52.212-4 - Terms and Condition - Commercial, FAR 52.222-3 - Convict Labor , FAR 52.222-19 - Child Labor, FAR 52.222-21 - Prohibit Segregated Facilities, FAR 52.222-25 - Affirmative Action, FAR 52.222-26 - Equal Opportunity, FAR 52.225-13 - Restrictions on Foreign Purchase, FAR 52.232-33 - Payment by EFT - CCR, FAR 52.233-1 - Disputes, FAR 52.233-3 - Protest after Award, FAR 52.247-34 - FOB Destination, FAR 52.212-5 Dev - Statutes/Exec Orders, FAR 52.252-1 - Provisions Incorporated by Reference, FAR 52.252-2 - Clauses Incorporated by Reference, FAR 52.252-5 - Authorized Deviations in Provisions, FAR 52.252-6 - Authorized Deviations in Clauses, DFARS 252.204-7003 - Control of Government Personnel Work Product, DFARS 252.204-7004 Alt A - Required Central Contractor Registration, DFARS 252.212-7000 - Offeror Representations and Certifications - Commercial Items, DFARS 252.212-7001 - Dev Terms and Conditions, DFARS 252.232-7003 - Electronic Submission of Payment Requests, DFARS 252.232-7010 - Levies on Contract Payments, DFARS 252.243-7001 - Pricing of Contract Modifications, AFFARS 5353.201-9101 - Ombudsman, AFFARS 5352.242-9000 - Contractor Access to Air Force Installations IAW FAR 52.212-3, Offeror Reps and Certs - An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. Contract award will be made to the responsive offeror whose offer will result in the best value to the government, with price and delivery being the considerations. All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, and Email. All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to contact@example.gov no later than 23 Apr 2009, 12:00 pm PDT. The anticipated award date will be by 24 Apr 2009.

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

NAICS: 561410
Federal
FA486127R0001 Sources Sought: Tactical Manuals
Solicitation # FA486127R0001
Solicitation FA486127R0001 is a Sources Sought Notice and Request for Information issued by the Department of Defense for the USAFWC/A9 to conduct market research for the production of tactical manuals. The requirement involves providing non-personal services to produce foreign tactics manuals, tactics-related documents, and Subject Matter Expert expertise for approximately 50 countries and 27 Mission Design Series, totaling roughly 342 TTP manuals. This includes the creation of draft and final manuals, Flash Bulletins, and Tactics Bulletins, with a typical revision cycle of every two to three years. The project requires strict adherence to DAFMAN 16-201 and AFMAN 16-101 regarding foreign disclosure and technology transfer, as well as Secretary of the Air Force disclosure guidance. The work is primarily based at Nellis Air Force Base in building 1114 or a facility with equivalent security apparatus, with telework permitted on a case-by-case basis. Due to the sensitive nature of the materials, the contractor must maintain a Top Secret/SCI facility clearance, and personnel must hold at least a Secret clearance, with specific roles requiring Top Secret/SCI eligibility. Key deliverables include draft files due within 45 business days of tasking, final products within 15 business days of review, and digital updates to websites within 30 business days. This opportunity is designated as a Total Small Business Set-Aside. Interested firms must submit their company information, business size, RFP response timelines, and transition estimates to Amber Rivera by October 29, 2026.
Document Preparation Services

POSTED

14 days ago

DEADLINE

in 1 day
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