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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ZPrinter 650 3D Printer Consumable Supplies

Closed
W91CRB-T-15-0036Federal

Contract Overview

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

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NAICS: 322230
New
DIBBS
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Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

5 days ago

DEADLINE

in about 18 hours

General Info

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

Army Contracting Command - Aberdeen Proving Ground 4310 Boothby Hill Road, Bay 2, ABERDEEN PROVING GROUND, MD, 21005-3013, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Response deadline changed from Aug 26, 2015 to Aug 28, 2015. The notice description changed.

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts1 person available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts
Ashley E. HowardContract Specialist

Full Description

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Synopsis: i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6. This announcement constitutes the only solicitation that will be issued; Quotes are being requested and a written solicitation, SF 1449, will not be issued. As such: ii. The solicitation number for this requirement is W91CRB-15-T-0036 and is issued as a request for quotation (RFQ). iii. This solicitation is restricted as a total small business set aside under North American Industry Classification System Code (NAICS) 322230 Stationery Product Manufacturing. The Size Standard for this NAICS is 500 employees. iv. Contract Line Items: 0001: ZB63 Cyan Binder Cartridge, Quantity 15 Item SKU: 360167-00 0002: ZB63 Black Binder Cartridge, Quantity 15 Item SKU: 360168-00 0003: ZB63 Yellow Binder Cartridge, Quantity 15 Item SKU: 360165-00 0004: ZB63 Magenta Binder Cartridge, Quantity 15 Item SKU: 360166-00 0005: ZB63 Clear Binder Cartridge, Quantity 15 Item SKU: 22-50423 0006: Activated Carbon Filter, Quantity 5 Item SKU: 22-31593 0007: Waste Tray, Quantity 5 Item SKU: 22-50065 0008: Non-Stick Gloves for Z-Bond, Quantity 5 boxes (100 pairs per box) Item SKU: 22-16752 0009: 3DS ColorBond 2KG Container, Quantity 5 Item SKU: 360449 0010: 3DS ColorBond 454g Container, Quantity 4 Item SKU: 360448 0011: Cleaning Solution Pro, Quantity 20 Item SKU: 360446 0012: Alcohol Crush Swabs, Quantity 40 Item SKU: 22-12073 0013: ZP151 Eco-Drum 30.8lbs, Quantity 12 Item SKU: 360201 0014: VisiJet Crystal Plastic Material - Natural, Quantity 10 Used for ProJet 3500 HDMax Printer Item SKU: 24184-905 0015: VisiJet S300 Support Material, Quantity 12 Used for ProJet 3500 HDMax Printer Item SKU: 23126-905 Date of Delivery: 30 days After Receipt of Order (ARO) Place of Delivery and Acceptance / (FOB Destination): Data Deliverables: Contractor shall deliver the operator's manuals and maintenance manuals with the items. Deliver to: Project Manager Soldier Warrior ATTN: Scott H. Senter 10125 Kingman Road, Bldg 317 Fort Belvoir, VA 22060 703-704-3832(O) / 301-674-6942 (C) v. The provision at 52.212-1, Instructions to Offerors - Commercial applies to this acquisition. NOTE: Offerors shall also include their CAGE code with other submission information required under Clause 52.212-1. vi. The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. Technical - Items offered will be evaluated to determine if they meet the Government requirement. Price - Price offered will be evaluated to determine if fair and reasonable. vii. Offerors are advised to include a completed copy of the provision at Clause 52.212-3, Offerors Representations and Certifications - Commercial Items, with the offer. viii. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. ix. The standard manufacturer warranty for the items above shall be stated. x. Date, Time and Place offers are due: Offers are due at 3:30pm, Eastern Standard Time (EST), on Friday 08/28/2015. Early submissions are acceptable. Offers shall be e-mailed to Contract Specialist Ashley Howard at ashley.e.howard15.civ@mail.mil.

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