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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USMMA - DINNERWARE & GLASSWARE FOR DELANO COMMISSARY

Awarded
6923G226Q000019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1478
Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, numbered 6923G226Q000019, is a combined synopsis and request for quotation issued under FAR Part 12 for the procurement of dinnerware and glassware to replace existing inventory at the Delano Commissary of the United States Merchant Marine Academy in Kings Point, New York. The requirement is a total small business set-aside under NAICS code 332215, with a small business size standard of $100 million, and only offers from certified small business concerns will be considered responsive; submissions from non-small businesses will be rejected. The contract will result in a single firm fixed price purchase order awarded on a lowest price, technically acceptable basis, with evaluation criteria focused on conformance to specifications, technical acceptability, and the absence of adverse past performance. The products required include LIBBEY 15141 restaurant basics duratuff glassware in 70 cases and WORLD KITCHEN 16-piece frost white dinnerware in 400 boxes, with equivalents permitted where specified. All offers must be submitted via email to [email hidden] no later than June 22, 2026, at 2:30 PM Eastern Time, and must include a completed and signed SF-1449 form with pricing for each contract line item. All offerors must maintain an active registration in the System for Award Management (SAM) and acknowledge any amendments to the solicitation. The delivery term is FOB Destination to the U.S. Merchant Marine Academy, 300 Steamboat Road, Kings Point, NY 11024-1699, with a required delivery date of July 16, 2026, and a period of performance from June 26 to July 16, 2026. Contract administration is managed by Contracting Officer Daphnee Ravilus, with the Contracting Officer Representative role to be determined. The solicitation incorporates numerous FAR clauses by reference including 52.212-1, 52.212-4, 52.204-7 with Alternate I, 52.203-11, 52.203-18, 52.225-2, 52.225-4, 52.225-6,

General Info

USMMA seeks small business quotes for dinnerware, glassware; fixed-price, LPTA, delivery July 16, 2026.

Contract Value

$0

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Kings Point, NY, 11024, USA

Set-Aside

SBA

Award Issued Date

Documents

2

RFQ 6923G226Q000019 USMMA Dinnerware and Glassware

PDF, High priority: read this firstrfq
High

Solicitation 6923G226Q000019 for Dinnerware and Glassware - USMMA

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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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 Transportation → 6923G2 DOT Maritime Administration
Contacts1 person available
OfficeKINGS POINT, NY, 11024, USA
Office AddressKINGS POINT, NY, 11024, USA
Contacts
Contracting Officer - Daphnee Ravilus

Full Description

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This is a combined synopsis/solicitation for commercial products prepared in accordance with Far part 12 overhaul. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


The Solicitation number is 6923G226Q000019 and is issued as a request for quotation (RFQ) for the United States Merchant Marine Academy (USMMA) dinnerware and glassware for Delano Commissary. The combined synopsis/solicitation will result in a fixed price Purchase Order (PO).


This requirement is a total set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. All responsible small business sources may submit a response which, if timely received, will be considered by the agency.


The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business standard of $1000 million. Offers received from firms that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-6 Notice of Total Small Business Set-Aside which applies to this solicitation).


The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the purchase of dinnerware and glassware for the Delano Commissary to replace current items.


Quotation deadlines are due by June 22, 2026 at 2:30PM via electronic mail (e-mail). Offerors are advised that they are responsible for all solicitation documents and acknowledging any amendments and should re-visit this website periodically to check for any changes to this notice, updates, or amendments without further notice from the USMMA.


BASIS FOR AWARD-


A Single Firm Fixed Price Award will be made to the responsible offeror, whose offer is, conforming to the combined Synopsis/Solicitation, offers the lowest price, technically acceptable (LPTA) quote with no adverse past performances. The Government will evaluate offers for award purposes based on an acceptable/unacceptable basis to determine if the contractor meets the requirements described in the requirement.


SAM REGISTRATION


All interested parties must have an active registration with the federal SAM system


https://Sam.gov/ to receive an award.


The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation.


The provision at 52.212-4, Terms and Conditions–Commercial Products and Commercial Services. A copy of the provision may be attained from https://www.acquisition.gov/far-overhaul/.


TERMS OF DELIVERY


All delivery shall be FOB Destination at the following location:


U.S. Merchant Marine Academy Department of Commandant 300 Steamboat Road


Kings Point, NY 11024-1699


Period of Performance: 06/26/2026-07/16/2026


Delivery Date: 07/16/2026


Submission of Offers


The completed & signed SF-1449, with pricing for each contract line item (CLIN). Sent via email to contact@example.gov with their RFQ submission by the response time.


All amendments to the solicitation must be acknowledged/signed.


SECTION 1 – CONTRACT ADMINISTRATION


All contract administration matters will be handled by the following individuals:


U.S. DEPARTMENT OF TRANSPORTATION


U.S. MERCHANT MARINE ACADEMY 300 STEAMBOAT ROAD


KINGS POINT, NEW YORK 11024


ATTN: Daphnee Ravilus, Contracting Officer at contact@example.gov


  • Representatives of Contracting Officers

The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract.


  • Procuring Contracting Officer (PCO)/Administrative Contracting Officer (ACO) Responsibilities

The PCO/ACO is designated by the Lead Contracting Officer to handle the Administration of this contract in the following manner:


  1. All contract administration functions relative to the administration of the contract awarded to USMMA, Kings Point, NY, excluding termination rights, will be delegated to an PCO/ACO.
  2. After contract award, inquiries and correspondence pertaining to the administration of this contract shall be addressed to the USMMA from which a purchase order is issued, and for which

those incidents of correspondence concern are listed below. The PCO/ACO is as follows: Daphnee Ravilus, Contracting Officer.


  • Point of Contact (POC)/Contracting Officer Representative (COR)

The COR responsibilities will include but not be limited to surveillance of services required under this contract; determining the adequacy of Contractor performance according to the specifications of this contract; acting as the Government’s representative; ensuring compliance with contract requirements insofar as the work is concerned; and advising the PCO/ACO of any contract issues. The COR cannot authorize deviations from the specifications and requirements of this contract. In the event the Contractor deviates without approval from the CO and/or PCO/ACO, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor. The POC designated for the USMMA Kings Point, NY, Contracting Office is listed below to assist in the discharge of the PCO/ACO’s responsibilities when he/she is unable to be directly in touch with the contract work. The POC/COR is as follows: TO BE DETERMINED (TBD).



SECTION 2 - CONTRACT CLAUSES


52.252-02 – Clauses Incorporated by Reference (FEB 1998)


This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):


https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52


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