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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warehouse Supplies

Closed
W912QG-22-Q-0033Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 3 days
NAICS: 423840
New
International
Supply and Delivery of Tools - Churchill Falls, NL
Solicitation # 110263
Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.
Newfoundland Labrador Hydro

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 423840
New
SLED
Fire Ground Ladders
Solicitation # 2026-IFB-225
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.
Office of Management & Budget

POSTED

about 19 hours ago

DEADLINE

in 22 days

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Columbia, SC, 29201, USA

Set-Aside

SBA

Documents

2

Questions+and+Answers.pdf

PDF

Supply+List.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng
Contacts2 people available
OfficeCOLUMBIA, SC, 29201-4763, USA
Office AddressCOLUMBIA, SC, 29201-4763, USA

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; quotes are being requested and a written solicitation will not be issued. The South Carolina National Guard will award a Firm-Fixed Price Contract. This announcement constitutes only the solicitation; a Supply List is provided. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2022-06. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://acquisition.gov/ This solicitation, W912QG-22-Q-0033, is being issued as a Request for Quote. This procurement is 100% Small Business Set-Asides. The NAICS code for this acquisition is 423840. The contract will be awarded to the lowest priced technically acceptable proposal. Technical acceptability is meeting all solicitation AND Supply List requirements (SEE ATTACHMENT). This solicitation is not for third party vendors. Quotes must come directly from the supplier. For quoting this requirement, be sure to follow the Contract Line-Item Structure listed below. Remember that the Government is a tax-exempt organization. Master Bill (ON CONTRACT) Line Item 0001: 50-Watt Megaphone with Siren Alert Quantity: 4 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0002: No Smoking Area Sign, No Smoking, 4 X 12, White/Red Quantity: 20 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0003: Folding Wire Container 48'L x 40'W x 42-1/2'H 3000 Lb. Capacity Quantity: 60 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0004: OSHA Sign, Safety First - Eye Wash Station, 10 X 14, White/Green/Black Quantity: 6 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0005: OSHA Sign, Danger Propane No Smoking No Open Flame, 10 X 14, White/Red/Black Quantity: 10 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0006: OSHA Sign, Caution Watch Out For Fork Lift Trucks, 10 X 14, Yellow/Black Quantity: 30 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0007: OSHA Sign, Danger No Smoking Within 50 Feet, 10 X 14, White/Red/Black Quantity: 30 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0008: Round Glass Convex Mirror, Outdoor, 36 Dia., 160 Viewing Angle Quantity: 15 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0009: Teardrop Pallet Rack Starter, 96'W X 42'D X 120'H Quantity: 40 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0010: Teardrop Pallet Rack Add-On, 96'W x 42'D x 120'H Quantity: 20 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0011: Pallet Rack Wire Decking, 46'W x 48'D (2500 lbs cap) Gray Quantity: 240 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Line Item 0012: Shipping and Handling Quantity: 1 Unit of issue: Each Unit Price: $ _____ Line Item Total: _____ Grand Total CLINs 0001-00012: ________________ The following FAR/DFAR clauses and provisions are applicable to this acquisition: 52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements of Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information System 52.204-22 Alternative Line-Item Proposal 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors--Commercial Items 52.212-2 Evaluation--Commercial items Basis of Award: Lowest Priced Technically Acceptable (LPTA). Technical acceptable is meeting all solicitation and performance work statement (PWS) requirements. 52.212-3 ALT I Offeror Representations and Certifications--Commercial Items. Include completed copy of this provision with your proposal or indicate (with DUNS Number) that current information is available on the federal government website SAM (https://www.sam.gov/). 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019) 52.219-6 Notice of Total Small Business Set-Aside 52.219-14 Limitations on Subcontracting 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor -- Cooperation with Authorities and Remedies 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity For Workers With Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-2 Clauses Incorporated By Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 255.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7011 Alternative Line Item Structure 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 252.211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System- Statistical Reporting in Past Performance Evaluations 252.225-7001 Buy American and Balance of Payments Program 252.225-7048 Export-Controlled Items 252.225-7055 Representation Regarding Business Operations with the Maduro Regime 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items To be awarded this contract, the offeror must be registered in the System for Award Management (SAM) at the time an offer or quotation is submitted IAW FAR 4.1102(a). The registration must be ACTIVE. The website for SAM is https://www.sam.gov/SAM/. All vendors MUST have a publicly visible registration in SAM. UEI, CAGE Code & Federal Tax ID number, and solicitation number MUST be listed on quotes. Please complete requirements at FAR 52.212-3. All questions in response to this notice must be submitted by email to james.d.littlejohn4.civ@army.mil no later than 10:00am (EST) Friday, August 12, 2022. The deadline for quotes is Tuesday, August 16, 2022, by 3:00 PM EST. Email final quotes to james.d.littlejohn4.civ@army.mil. Please include the Solicitation number W912QG-22-Q-0033 in the subject line of the email.

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