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This Government Contract opportunity from Department Of Justice was posted on September 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USP Atwater Disposable Tableware

Awarded
RFQ-0618-0001-16AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-27-T-0500
Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 326140
SLED
STYRO TRAYS
Solicitation # 52-IFB-2403645722-BLY
The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.
Department of Adult Correction

POSTED

21 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation RFQ-0618-0001-16A is a request for quotation for disposable tableware for USP Atwater, issued by the Department of Justice. This procurement is 100 percent set aside for small businesses under NAICS code 326140, with a size standard of 1 to 500 employees. Awards will be determined on a per line item basis using a best value evaluation that prioritizes past performance, the ability to meet specifications, and price, in that order. Orders exceeding 30,000 dollars will be issued as firm-fixed price purchase orders, while smaller orders will be handled via Government purchase card. Offerors must include all shipping and processing costs in their bids and strictly adhere to item specifications, as no substitutions are permitted. Proposals must be submitted via email to the contracting officer by August 28, 2015, with required delivery to Atwater, California, occurring between October 1 and October 31, 2015.

General Info

Contract Value

$8,280

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

CA

Set-Aside

NONE

Awardee

Bowake

Award Issued Date

Documents

1

326140_Bid_Package.pdf

PDF

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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 Justice → USP Atwater
Contacts1 person available
OfficeATWATER, CA, 95301, USA
Office AddressATWATER, CA, 95301, USA
Contacts
Kathy ColeSCS

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 RFQ-0618-0001-16A is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83(a). The North American Industrial Classification System (NAICS) code applicable to this requirement is 326140. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered. The basis for award will be best value to the Government on a per line item basis. Best value will be ranked on past performance, ability to meet the specification of the line item, and price, in that order. Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $30,000 will be awarded on a firm-fixed price purchase order, and orders under $30,000 will be paid using a Government purchase card. Provisions at 52.212-1 Instructions to Offerors-Commercial and 52.212-3, Offeror Representations and Certifications-Commercial Items apply to this acquisition. Offerors must also submit with their offer a copy of their Representations and Certifications, completed in their entirety, as required by the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, unless they have already been completed in their entirety on the System for Award Management (www.sam.gov). See the attachment for the clauses that apply to this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. Failure to comply with the stated item specifications on the bid sheet could result in your quoted item not being considered for award or your item being refused upon delivery. No specification substitutions will be accepted. Bids are due by email to contact@example.gov no later than August 28, 2015, 12:00 p.m. PST. Delivery of award to 1 Federal Way, Atwater, CA 95301 will be required beginning October 1, 2015 and all award items must be delivered NO LATER THAN October 31, 2015. All questions regarding this solicitation can be directed to the Contracting Officer, Kathy Cole, at email address contact@example.gov. Phone inquiries will not be responded to.

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