This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl Tile Flooring

Closed

M67400-15-T-0112Federal

Submission Closed07/30/2015, 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: 326199

New

DIBBS

Solid Rubber Sheet Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber Sections

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

POSTED

DEADLINE

QQ - JonesZylon Smart Trays & Lids

Solicitation # QQ-130894

The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

POSTED

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

POSTED

DEADLINE

CIPP Lining Material SupplyThis subcontract for CIPP Lining Material Supply involves the provision of resin-saturated felt tubes and lining materials for prime contractors working on Napa Sanitation District projects in Napa, California. The scope of work requires the delivery of materials for 6, 8, 10, and 12 inch pipes that adhere to the technical specifications outlined in the project plans. The supplier is responsible for delivering the CIPP lining materials directly to the project site or the designated installation contractor. In accordance with California Public Contract Code Section 3400, the supplier may submit equivalent materials for review. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026.

Napa Sanitation District

POSTED

about 12 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Item List - revised

specifications

High

Marine Corps Installations Pacific Regional Contracting Office - RFQ Cover Sheet

1 page · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Izumi Kinjo

contact@example.gov

Nathan MitchanerContracting Officer

contact@example.gov

Full Description

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 procurement is a 100% small business set-aside. The NAICS code is 326199 and the size standard is 750 employees. Quotes from vendors not meeting this size standard will not be considered. Any award made under this solicitation will be made to a small business concern. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0112 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The FSC code is 7220. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Acceptability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is a "Brand Name" or "Equal" procurement. The referenced brand names in the attached item list are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. All supplies, as annotated in the attached item(s) list, awarded under this contract are expected to be delivered 30 days after the award. The Government is requesting F.O.B. Destination shipping, which means shipping charges should be inclusive of the cost of the CLIN. Delivery Locations: Delivery Point from Quoters within CONUS: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 Direct Delivery: Camp Mujuk Bldg. 1201 Pohang, Korea *All quotes shall be submitted in English.* Container Loads over 10,000 lbs. and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014) FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014) FAR 52.219-1 Small Business Program Representations (Oct 2014) FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013) FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000) FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) DFARS 252.211-7003 Item Identification and Valuation (Dec 2013) DFARS 252.211-7006: Radio Frequency Identification (Sep 2011) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Jun 2013) DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997) DFARS 252.203-7999, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015). DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014) DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal LawFiscal Year 2015 Appropriations. (Deviation 2015-OO0005) (Dec 2014) DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Apr 2014) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014) Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for Japanese Yen quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Please address any questions regarding this requirement by 27 July 2015 @1600 (EST). POC: Izumi Kinjo contact@example.gov Secondary POC: SSgt Nathan Mitchaner contact@example.gov Any questions received after the date and time specified will not be answered unless the Contracting Officer determines it is in the best interest of the Government to answer the question(s). Quoters shall submit their quotes to via email to contact@example.gov or via fax to 011-81-98-970-0959. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 30 July 2015. (End of RFQ)