SP3300-25-Q-5003 - LTC for Poly Bags
The Defense Logistics Agency Distribution is seeking to procure polyethylene bags in various sizes through a Fixed Price with Economic Price Adjustment (FPw/EPA) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The solicitation (SP3300-25-Q-5003) covers a base period and four one-year option periods running from September 9, 2025 through September 8, 2030. The contract will supply poly bags in sizes ranging from 2" x 3" to 56" x 60", including clear bags, gusseted bags, pallet covers, and reclosable bags with varying thicknesses. Quotes must be submitted electronically by 3:00 PM EST on March 15, 2025, with award to be made on a lowest price technically acceptable basis. The evaluation will consider proposals that do not exceed 15% over the total overall lowest technically acceptable proposal, with delivery required within 21 calendar days (desired) or 30 calendar days (required) after order receipt.
The solicitation is 100% set aside for small businesses under NAICS code 326111 with a size standard of 750 employees. The guaranteed minimum contract value is $4,000 for the five-year ordering period, to be met within the first contract year. The contract includes provisions for Economic Price Adjustments up to 10% over its lifecycle based on industry standard publications. Delivery will be FOB Destination to multiple CONUS locations, with a comprehensive list of over 20 DLA Distribution centers across the United States and several international sites including Japan, Italy, Germany, Korea, and Guam. The primary place of performance is located in New Cumberland, PA 17070, with quantities per item ranging from 22 to 700 units per Contract Line Item Number (CLIN), packaged according to ASTM D 3951 commercial standards.
SP3300-25-Q-5003 Defense Logistics Agency Distribution
2/12/25, 1:38 PM Purchase of 7350017206617
The GSA Federal Acquisition Service is seeking to procure 400 boxes of disposable cups (NSN 7350017206617), specifically Terravive P/N HCSW-TV-12-PUN or an equivalent product, to be delivered to Vilseck, Germany. The cups must be biobased, compostable, and contain a minimum of 72% bio-based content, meeting BPI compostable standards. Vendors must be registered in SAM.gov and capable of accepting purchase orders through GSA's Order Management Services Vendor Portal or EDI. The solicitation requires vendors to submit a completed Request for Quote Document and Attachment 1 MIL STD 129R via email to cara.fowler@gsa.gov by February 28, 2025. Award will be determined on a low-price basis, with vendors needing to demonstrate full administrative compliance with the detailed specifications.
This contract opportunity is exclusively set aside for small businesses within the NAICS category 326199 (All Other Plastics Product Manufacturing), with a size standard of 750 employees or less. Each box contains 1,000 cups, and the delivery will be FOB Destination with specific shipping addresses to be provided upon purchase order issuance. The place of performance is listed as Kansas City, MO 64108, though delivery will be to Vilseck, Germany. While no specific award value is mentioned, the procurement involves 400 boxes of disposable cups. The solicitation includes strict packaging and shipping requirements as outlined in the MIL STD 129R attachment, which details extensive labeling, barcoding, and container marking specifications that vendors must fully comply with for successful contract execution.
47QSSC25Q6617 GSA Federal Acquisition Service
2/21/25, 10:59 AM Industry Day for Fiber Reinforced Polymer Contractors
The US Army Corps of Engineers, Huntington District, has issued a Special Notice announcing an Industry Day for Fiber Reinforced Polymer (FRP) manufacturers, designers, and installers scheduled for March 5, 2025, at the Robert C. Byrd Locks and Dam in Gallipolis Ferry, WV. The event is focused on gathering industry expertise for potential upgrades to lock and dam infrastructure, specifically involving the design, fabrication, delivery, and installation of FRP miter gates and dam bulkheads for several Ohio River Lock and Dam Projects. The Corps will host a brief tour of the lock facility and facilitate discussions about project requirements. This market research effort aims to develop comprehensive plans and specifications for custom FRP supply items and explore potential fabrication and installation methodologies.
Contractors with specific NAICS codes (including 326198, 326199, 325211 for manufacturing, and 237990 or 541330 for prime or subcontracting) are encouraged to attend this opportunity. Interested participants must contact Eileen Hodges to confirm attendance and potentially reserve individual one-on-one sessions with the design team on March 6, 2025. All visitors are required to complete a Security Information Form, which must be submitted via a password-protected email process to Stephen R. Curry in the Security Office. Non-U.S. citizens will face additional processing requirements. While the event is not a formal solicitation or contract offer, it represents a critical opportunity for manufacturing, construction, and engineering firms experienced in FRP work to engage directly with the USACE team, provide technical feedback, and potentially position themselves for future project considerations.
W91237-SN-0002 Department of the Army Corps of Engineers Engineering District Huntington
2/14/25, 8:37 AM Naval Air Warfare Center Aircraft Division Webster Outlying Field Storage Cases
The Naval Air Warfare Center Aircraft Division is soliciting information from industry regarding Communications Equipment (CE) storage cases for Webster Outlying Field (WOLF). Specifically, the agency is seeking non-developmental or Commercial off the Shelf (COTS) storage cases with foam, floating decks, and capabilities for secure equipment transport. The cases must meet Military Standard 810H and the Request for Information (RFI) is designed to gather detailed technical capabilities from potential vendors. Interested parties are required to submit a comprehensive 10-page PDF response by February 25, 2025, at 5:00 PM EST, with submissions sent electronically to truman.b.harris3.civ@us.navy.mil. Respondents should provide administrative information, technical specifications, product details, and potential distribution networks, with the understanding that this RFI does not guarantee a future contract award.
No specific set-aside designations are currently attached to this opportunity, and the RFI does not indicate any incumbent contractors or precise award values. The government is interested in gathering information about potential solution capabilities, including container types, features, dimensions, environmental conditions, operating temperatures, material used, and warranty information. Vendors are encouraged to provide details about total units sold, delivery timelines, and any existing Department of Defense, Department of Justice, or Department of Homeland Security program references. Price lists can be included but must be marked as PRICE DATA, with the clear understanding that this information does not create a contractual obligation. Future solicitation details, if released, will be posted on the System for Award Management (SAM) website, and potential vendors are advised to monitor that site for additional information.
N68335-25-RFI-0356 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
2/19/25, 12:55 PM EXTINGUISHER, FIRE
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure fire extinguishers through a Request for Quote (RFQ) with a specific National Stock Number (NSN 4210015614991). The solicitation requires 21 fire extinguisher units to be delivered to W1A8 DLA Distribution San Joaquin within 256 days after order date. Approved sources for these fire extinguishers are limited to specific manufacturers with codes 0KDP7 86-210005-001 and 66073 10-JG5565-001. The solicitation is classified under the Plastics Bag and Pouch Manufacturing NAICS category (326111) and the Fire/Rescue/Safety PSC category. All responsible sources may submit an electronic quote by the specified due date of March 3, 2025, with quotes being evaluated based on compliance with solicitation requirements.
This procurement is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for the contract. The solicitation does not provide specific award value information or detailed budget ranges. Specifications, plans, and drawings are not available for review, and hard copies of the solicitation will not be distributed. Interested vendors must submit their quotes electronically through the link provided in the notice. The procurement is specifically for fire extinguisher units, with a delivery destination at the DLA Distribution San Joaquin facility. Potential contractors should carefully review the electronic solicitation and ensure they meet the approved source requirements and can deliver the specified quantity within the 256-day performance timeline.
SPE8E625T1497 Defense Logistics Agency Troop Support Construction and Equipment
2/19/25, 1:16 AM