This Combined Synopsis/Solicitation opportunity was posted on August 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Office Supplies for Red Lake Hospital

Awarded

17-239-SOL-00070Federal

Submission Closed08/29/2017, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940

New

DIBBS

MARKER, PERMANENT, FELT

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

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Solicitation # B2728285

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NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

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Defense Logistics Agency

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

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Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

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DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

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Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 17-239-SOL-00070 is a request for quotations issued by the Department of Health and Human Services Indian Health Service for various office supplies to be delivered to the Red Lake Indian Hospital in Red Lake, Minnesota. This procurement is conducted under Simplified Acquisition Procedures and is strictly set aside for Indian Economic Enterprise small business vendors in accordance with the Buy Indian Act. The associated NAICS code for this requirement is 339940. The government intends to make a single award to the responsible offeror providing the lowest acceptable cost, with no discussions planned. Interested vendors must submit their proposals electronically to the designated purchasing agent, including completed vendor information, an IEE self-certification form, and an SF-18. All submissions were required by the deadline of August 29, 2017.

General Info

Agency

N/A

Contract Value

$8,935.57

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

IHS Red Lake Hospital Attn: Property & Supply 24760 Hospital Drive, BEMIDJI, MN, 56671, USA

Set-Aside

IEE

Awardee

LAKOTA ENTERPRISES INC

Award Issued Date

09/29/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 15

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

08/29/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christopher J MillardPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Karen T. McDonaldContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis: This is a combined synopsis/soloicitation for various office supplies conducted under Simplified Acquisition Procedures (SAP) pursuant to the authority of FAR Subpart 13. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The current solicitation number is: 17-239-SOL-00070 and is issued as a Request for Quotation (RFQ). The clauses and provisions referenced in this solicitation may be obtained in full text form at http:/www.arnet.gov/far The Department of Health and Human Services/Indian Health Service has a requirement for some various office supplies. Information is on attached list of requested office supplies for the Bemidji Area Indian Health Service. Delivery/Ship to location: The Red Lake Indian Hospital, located in Red Lake, Minnesota. POC for this buy is contact@example.gov Set-Aside This is set-aside 100% for Indian Economic Enterprise small business vendors only pursuant to 25 USC 47, the Buy Indian Act. Basis for award: The Government intends to award a single award resulting from the solicitation to the responsible offerors whose proposal represents lowest acceptable cost. Proposals shall contain the offerors best pricing.The Government intends to evaluate and award with no discussion. The Government reserves the right to make no awards as a result of this solicitation The associated North American Industrial Classification System (NAICS) code for this procurement is 339940 with the size standard of 750. **All proposals are to be submitted electronically to contact@example.gov. The offeror should confirm receipt of e-mailed submissions. Primary Contact Christopher Millard Purchasing Agent/DHHS/IHS Bemidji Area contact@example.gov Phone: +1 (555) 000-0000 Secondary Contact: Karen McDonald Contracting Specialist contact@example.gov Phone: +1 (555) 000-0000 Vendors: Please fill-out vendor information on RFQ and attach to quote Please fill-out bottom of IEE Self certification form and attach to your quote. Please fill-out information on the SF-18 and attach to quote Any questions please send via e-mail to: contact@example.gov. I will then get an answer and post to Solicitation.