Public tenders for packaging in United States

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81--Packaging System

Department of the Army, Army Contracting Command, ECC | Published June 11, 2013  -  Deadline June 21, 2013
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Packaging System

Packaging insert

Department of the Army, Defense Logistics Agency Detachment | Published February 16, 2016  -  Deadline March 17, 2016
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Packaging Insert.  NSN 8135-01-553-3919.  P/N (19200) 13017322.  Qty 100 with 100% option.  Small Business set aside.

Packaging, Shipment, and Storage Items

General Services Administration, Federal Acquisition Service (FAS) | Published June 1, 2016
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Award notice of a procurement for packaging, shipment, and storage items.

Training Support Packaging

Department of the Army, Defense Logistics Agency Detachment | Published March 27, 2017  -  Deadline May 11, 2017
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Item: Training Support PackagingNSN: 6665-01-552-6106PN: 5-15-31643 (Cage 81361, ECBC Engineering)Qty: 14 each basicPackaging: Military BFOB: DestinationNote 1:  The technical data package (TDP) for this procurement is insufficient for competitive procurement.  The NSN is source-controlled to Battelle Memorial Institute (Cage 79986).Note 2:  See the TDP attached with this notice for specific details.Note 3:  Once the solicitation document has been approved, it will be posted here on FBO for public viewing.  The estimated due date for proposals is 11 May 2017 by 5:00PM EDT.

81--Support Packaging Foam.

Department of the Army, Army Contracting Command | Published June 5, 2014  -  Deadline June 23, 2014
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North American Industry Classification System (NAICS) Code 326140, Support Packaging Foam. This procurement action is for the purchase of 88,000 individual Support Packaging Foams for the assembly of Wire Bound Box Packaging kits in accordance with the drawings that will be issued with the solicitation. This will be a firm fixed price contract. This procurement will be a 100% small business set-aside. FOB Destination Blue Grass Army Depot, Richmond Kentucky. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD. Approximate issues date of the solicitation is 23 June 2014 with a closing date approximately 30 days from the date of issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractor's responsibility to check these sites daily for any posted changes.

PERFORMANCE ORIENTED PACKAGING (POP) BOXES

Department of the Army, Army Contracting Command | Published February 10, 2016  -  Deadline March 25, 2016
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MANUFACTURE PERFORMANCE ORIENTED PACKAGING (POP) BOXES FOR MULTIPLE LAUNCH ROCKET SYSTEMS WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF ARMY, US MARINE CORPS, AND FOREIGN MILITARY SALES CUSTOMERS. 

PACKAGING

Department of the Army, Army Contracting Command | Published October 11, 2017
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THIS IS PRESOLICITATION INFORMATION ONLY.  This action is a Small Business Set-Aside.  The Government anticipates awarding a Firm Fixed Price, Five (5) Year Indefinite Delivery Indefinite Quantity (IDIQ) type contract for various packaging materials in support of the Assault Kitchen program at the Rock Island Arsenal - Joint Manufacturing Technology Center.Anticipated requirements for the guaranteed minimum and maximum quantities are as follows:CLIN 0001: Shrink Wrap Tape, 4"Minimum: 1080.00 FTMaximum: 90,000 FTCLIN 0002: Trailer Shrink WrapMinimum: 0 SQ FTMaximum: 1,260,000 SQ FTThe Technical Date Package will be released with the solicitation.The minimum quanitities for the CLINS above are the only quantities guaranteed to be awarded as a result of the solicitation.The shipping terms will be FOB destination (61299).CAUTION:  This solicitation will be issued electronically as will any amendments therto.  Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list.  It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued.  Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of the same.  All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

81--Packing and Packaging Supplies and Services

General Services Administration, Federal Acquisition Service (FAS) | Published February 5, 2016
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This is not an Invitation For Bid (IFB) or Request For Quotes (RFQ) Notice. NOTICE: Due to the large number of new offers it could take up to 18 months before your offer is evaluated. GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs. The information in this document is provided to assist you in preparing a quality offer in response to the Solicitation. Notice is hereby given that the refreshed Standing Solicitation for Multiple Award Schedule 81 I B, Shipping, Packaging and Packing Supplies will be posted on the Federal Business Opportunities (FedBizOpps) website on the Internet at http://www.FedBizOpps.gov on February 5, 2016. The refreshed solicitation number 2FYB-DJ-050008-B dated February 5, 2016 will supersede solicitation 2FYB-DJ-050008-B posted on April 29, 2015 and includes updated clauses and provisions. This is a standing solicitation with no closing date for receipt of offers. Solicitation 2FYB-DJ-050008-B is a Worldwide Multiple Award Schedule for all types of BAGS, SACKS, SHIPPING PAPER, CLOSED CELL PLASTIC FILM, REINFORCED CUSHIONED AND BARRIER MATERIAL; BOTTLES, JARS, BOXES,CORRUGATED BOXES, CARTONS, CRATES, CONTAINERS AND METAL DRUMS; WRAPPING AND STRAPPING MATERIALS PACKAGING AND PACKING BULK MATERIALS; PERFORMANCE ORIENTED PACKAGING (POP) PLASTIC OVERPACK, AND HAZARDOUS MATERIAL PACKAGING; ALUMINUM FOIL; PACKAGING SERVICES; MAINTENANCE, REPAIR AND MODIFICATION OF CONTAINERS; PALLETS, PLASTIC AND WOOD; UNIQUE IDENTIFICATION (UID)/RADIO FREQUENCY IDENTIFICATION (RFID); AND NEW TECHNOLOGY. Contracts awarded under this solicitation will have a performance period of 5 years with options to renew for up to 3 additional 5-year periods. Contractors must register in www.sam.gov prior to award of any contract. This solicitation will remain in effect until it is replaced by another refreshed solicitation. All responsible sources may submit an offer, which shall be considered by this agency. The contract period will be the date of award through five years, excluding options.

Vacuum Packaging Machine

Department of the Air Force, Air Force Global Strike Command | Published August 27, 2015  -  Deadline September 3, 2015
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Solicitation Number: FA4613-VAMPS Purchase Description: Vacuum Packaging Machine Contracting Office Address: Department of the Air Force, 90CONS, 7505 Barnes Loop, F.E. Warren AFB, WY 82005-2860, UNITED STATES Description: This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) website as a 100% Small Business Set Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA4613-VAMPS, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 333993, Packaging Machinery Manufacturing, with a small business standard of 500 employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83 effective 2-Jul-15, Defense Federal Acquisition Regulation Supplement DPN 20150626 effective 26-Jun-15 and Air Force Federal Acquisition Regulation Supplement AFAC 2015-0406 effective 6-Apr-15 . Description of Services: Brand Name: (IAW FAR 13.501(a)(1)(iv) the justification for Brand Name is described in attachment 1- Justification and Approval). 1. Ultravac 2100 MIL, vacuum aided mobility bag packing system: part number 903003-100 2. Small arms packing system attachment: part number 863084-100 3. 12" x 49" SAPS bags: item 910006 4. 25" x 42" VAMPS bags (sleeping bags, mobility bags): item 910000 QUOTES ARE DUE NOT LATER THAN (12:00 PM), MOUNTAIN DAYLIGHT TIME, (3 SEPTEMBER 2015). OFFERORS ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY TO THE POINT OF CONTACT LISTED BELOW.

PACKAGING MATERIALS IDIQ

Department of the Navy, Naval Sea Systems Command | Published April 15, 2015
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N00164-15-T-0122 - PACKAGING MATERIALS IDIQ - FSG 81 - NAICS 322211 ISSUE DATE 15 APR 2015 - CLOSING DATE 29 APR 2015 - 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for... Packaging Material to include, cardboard boxes, sleeves, bubble wrap, etc. Detailed information as well as Statement of Work and applicable drawings can be found within the solicitation document. This solicitation is being issued as becoming a potential Indefinite Delivery Indefinite Quantity (IDIQ) type of intended contract. It is in a manner most advantageous to the Government to award to one vendor that can supply all CLINS; however there is a possibility of the resulting contract being a multiple award. This is listed as a 100% Small Business Set Aside and will be procured via Simplified Acquisition Procedures. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. This solicitation is being issued pursuant to the procedures at FAR 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-15-T-0122; is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted via FedBizOpps. It is the responsibility of interested vendors to monitor the FedBizOpps site for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Offers may be faxed to Donna Jennings, FAX 812-854-1747 or e-mailed to donna.m.jennings@navy.mil All required information must be received on or before 29 APRIL 2015 2:00 PM EASTERN TIME.

Expeditionary Water Packaging System (EWPS)

Department of the Army, Army Contracting Command | Published December 18, 2015
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Army Contracting Command - Warren (ACC-WRN) anticipates solicitation for the Expeditionary Water Packaging System (EWPS) using full and open competition. The resulting award is a Firm-Fixed-Price 5-year requirements contract with an estimated quantity of 30 each. A Purchase Description will be included in the solicitation to detail the requirements of the EWPS. A First Article Test to confirm all specifications are met will be required. The EWPS is a containerized fully automated water packaging system that fills and caps bottles with potable water for Soldier consumption. The EWPS features end-to-end automated production (e.g. loading pre-forms, stretch blow molding of pre-forms into bottles, filling, capping, and labeling) within a closed, hygienic environment. This is a pre-solicitation notice. This notice is not a request for proposal, and does not obligate the Government in any way. However, the Government does intend to release solicitation W56HZV-15-R-0225 on or about 14 January 2016. The date of release may be earlier or later. ACC-WRN will update this notice if a significant change (i.e., more than a week) is expected. If your firm does not have access to FEDBIZOPPS, it is recommended that you register if your firm is interested in this opportunity.

Work bench / packaging table 60 x 36

Department of the Army, Army Contracting Command | Published September 28, 2015  -  Deadline October 14, 2015
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Procurement is for: Heavy duty work bench / packaging table, 60 x 36, with wood top Uline part number: H-1136-WOOD or equivalent Packaging table must specs of Uline part number H-1136-WOOD Color: not specific Features: lower 14" bottom shelf Weight capacity: 500 lbs Adjustable steel legs: 28 - 35 " Top: composite wood or wood Quantity: 1 Offeror must provide specs of product being offered if other than Uline H-1136-WOOD FOB: Destination. Total price shall include freight charges. Ship To: DoDAAC: W91A2N Joint Base Lewis-McChord, WA 98433 The combined synopsis/solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Contact the buyer with any questions, Dawn Hessell; email: dawn.m.hessell.civ@mail.mil

Packaging Box

Defense Logistics Agency, DLA Acquisition Locations | Published February 24, 2017  -  Deadline March 10, 2017
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Synopsis Language Description: NSN 5330-01-593-8742 - packaging box, purchased in accordance with approved source: Wartsila Defense, Inc. (0EYA6), PN H76262-01-7 The required quantity is 44 EACH (EA). FOB and Inspection/Acceptance points as required per the solicitation. The solicitation will include a 100% option that may be exercised at the time of award, or by 14 days prior to final delivery, at the Government's discretion. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 1/23/2017. Hard copies of this solicitation are not available. *There are no technical drawings/bid sets available. *This is an UNRESTRICTED solicitation and is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon factors as described in the solicitation. The required delivery is 150 days ARO. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.    

Full Eject Bale Press and Bale Packaging System

Department of Agriculture, Agricultural Marketing Service | Published May 22, 2014  -  Deadline June 12, 2014
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The United States Department of Agriculture (USDA), Agriculture Marketing Service (AMS), Cotton and Tobacco Programs, Memphis Classing Office, 3275 Appling Road, Memphis, TN 38133 has a requirement to purchase a full eject bale press and bale packaging system. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. This announcement constitutes the only solicitation; quotations are being requested (see attached Request for Quotation). This combined synopsis/solicitation will result in a firm fixed price commercial supplies contract. This requirement is 100% set aside for small business. The NAICS code is 333111. The small business size standard is 500 employees, or less. This requirement consists of five (5) line items: CLIN 001-Removal and Disassembly of Old Bale Press; CLIN 002 - Full Eject Bale Press (Qty. 1); CLIN 003 - Installation of Full Eject Bale Press; CLIN 004 - Training on the Full Eject Bale Press; CLIN 005 - Bale Packaging System (Qty. 1); CLIN 006 - Installation of Bale Packaging System; CLIN 007 - Training on the Bale Packaging System. The Contractor shall supply the quantity of line items listed above, and in accordance with the attached Request for Quote. The period of performance for this contract is from date of award through September 30, 2014. A site visit is to be held on (May 29, 2014 at 10:00 am CST) at the Memphis Classing Office, 3275 Appling Road, Memphis, TN 38133. Please call Ray Scroggins or Byron Cole at 901-385-3025 if you plan to attend the site visit. Award will be made to the responsible offeror whose offer conforming to this combined synopsis/solicitation will be most advantageous to the Government, price and other factors considered. A trade off process will be used to evaluate quotes. The Government intends to evaluate offers and award without discussion, however, the Government reserves the right to conduct discussions later if determined necessary by the Contracting Officer. The following factors shall be used to evaluate offers: 1) Past performance of manufacturer. The Government will use all available resources and information available in doing the evaluation for past performance; 2) Maintenance. The ability to demonstrate reliability and ease of maintenance for the bale press and bale packaging system; 3) Technical Specifications and Operation of the System. The operation of the system as demonstrated through drawings, operations and technical manuals that detail the operation and components of the bale press and bale packaging system; 4) Training, Technical Support and Warranty and 5) Price. In order to assess the offeror's ability to perform the required technical specifications and operation of system, the offeror shall submit with their proposal all drawings, operations and technical manuals that detail the operation and components of the bale press and bale packaging system. In order to assess the offeror's ability to provide maintenance of the bale press and bale packaging system, the offeror must provide information on their ability to demonstrate reliability and ease of maintenance. This should include a narrative of their experience in providing maintenance on the bale press and bale packaging systems. In order to assess the offeror's ability to provide training, technical support and warranty of the bale press, the offeror shall include a narrative or other documentation to describe the training to be provided for the bale press and bale packaging system as well as the warranty given via the manufacturer and/or the distributor. The offeror shall also include a narrative of their experience in providing technical support for the bale press. Past performance is a measure of the degree to which an offeror has satisfied customers in the past, and complied with federal, state, and local laws and regulations. The assessment will consider the firm's record of conforming to specifications and to standards of good workmanship / customer service, and adherence to contract schedules, terms and conditions. In accordance with FAR 52.212-1 (b) (10) regarding past performance, references are requested. Each offeror must submit three (3) references which are either current or recent customers. Please provide the name, address, phone number, fax and email for each reference. A COMPLETE QUOTE WILL CONSIST OF THE FOLLOWING: 1) One completed and signed copy of the SF-1449 which contains a price for each line item, CLINS 001- 007. 2) A detailed narrative addressing the technical specifications as well as the services to be provided as requested above. 3) References as requested above. 4) A statement stating that the Offeror has read and has a clear understanding of the Statement of Work and the contract clauses/provisions stated in the Request for Quotations. 5) A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirmation that this has been completed on-line. 6) Offeror must be registered in the System for Award Management (www.SAM.gov). Reistration in SAM is free. 7) Completed AGAR 452.209-70. 8. Complete FAR 52.225-5 as applicable. If an Offerors quote does not contain all of the items listed above, the quote may be considered incomplete for evaluation purposes and no further consideration will be given to the offerors quote, thereby making an offeror ineligible for award. Any questions regarding this requirement must be submitted in writing to the contracting officer Beverly Brown. Mrs. Brown may be reached at BeverlyS.Brown@ams.usda.gov, (901) 384-3099, ext. 3103. Quotations are due by 2:00 PM CST, June 12, 2014. Quotes may be submitted via e-mail to BeverlyS.Brown@ams.usda.gov with a copy mailed to the following address: USDA, AMS, Cotton and Tobacco Program; ATTN: Beverly Brown, 3275 Appling Road, Room 1, Memphis, TN 38133.

Single Note Inspection (SNI) Equipment Integrating Packaging and Cutting Systems

Department of the Treasury, Bureau of Engraving and Printing | Published April 4, 2017
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The Bureau of Engraving and Printing (BEP) has a requirement to integrate a packaging system on its existing Single Note Inspection (SNI) equipment. The BEP has four (4) SNI machines, two (2) at the Washington, DC facility (DCF) and two (2) at the Fort Worth, TX facility (WCF). The resulting contract will integrate a packaging system which will automate the packaging operation of notes accepted by the SNI equipment for shipment to the Federal Reserve. This requirement also includes options to integrate a cutting system on the SNI equipment. The Contractor shall be responsible for designing, fabricating, assembling, integrating, and installing a packaging system on the current SNI equipment. Contractor shall also train BEP personnel on the operations of the updated SNI equipment. The BEP anticipates issuing a solicitation on or about 22 May 2017. An unrestricted full and open competitive solicitation is planned for this requirement. The applicable NAICS code is 333244 -- Printing Machinery and Equipment Manufacturing, with a size standard of 750 Employees. Interested offerors are encouraged to register in FedBizOpps for electronic notification of the solicitation, amendments, and/or changes to this notice. NO PHONE CALLS, FACSIMILES, OR OTHER TYPES OF COMMUNICATIONS ARE AUTHORIZED FOR RECEIPT OF COMMENTS OR QUESTIONS IN RESPONSE TO THIS PRE-SOLICITATION.   Place of Contract Performance:Bureau of Engraving and Printing Western Currency Facility9000 Blue Mound RoadFort Worth, Texas 76131

81--Wire Bound Box Packaging Kits

Department of the Army, Army Contracting Command | Published May 2, 2014  -  Deadline May 19, 2014
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North American Industry Classification System (NAICS) Code 322211, Wire Bound Box Packaging Kits. This procurement action is for the purchase of 9 separate components each varying in quantities for the assembly of Wire Bound Box Packaging kits in accordance with the drawings that will be issued with the solicitation. This will be a firm fixed price contract. This procurement will be a 100% small business set-aside. FOB Destination Blue Grass Army Depot, Richmond Kentucky. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD. Approximate issues date of the solicitation is 19 May 2014 with a closing date approximately 30 days from the date of issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractor's responsibility to check these sites daily for any posted changes.

81--Automated Packaging Supply Polyship Bags

Department of Veterans Affairs, VA National Consolidated Mail Outpatient | Published December 21, 2015  -  Deadline December 29, 2015
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The Department of Veterans Affairs (VA), Consolidated Mail Outpatient Pharmacy (CMOP) has a requirement to procure Automated Packaging Systems Poly mailer bags for the Charleston CMOP facility in Charleston, SC. The NAICS code for this solicitation is 326111 and the small business size standard is 500 employees. The Government anticipates awarding a firm fixed price, indefinite quantity indefinite delivery contract. Solicitation Package VA770-15-Q-0325 shall be posted on Federal Business Opportunities (FedBizOpps) on or about December 21, 2015. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror's responsibility to monitor the FedBizOpps website for changes or amendments.

Packaging, Shipment, and Storage Items

General Services Administration, Federal Acquisition Service (FAS) | Published April 21, 2016  -  Deadline May 6, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, 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 combined synopsis/solicitation is being issued as a Request for Quotations (RFQ) number GSASPB-16-Q-0011. The General Services Administration (GSA), Federal Acquisition Service (FAS), Center for Innovative Acquisition Development (CIAD), Special Programs Branch is soliciting quotes to replenish packaging, shipment, and storage items at the Federal Emergency Management Agency (FEMA) distribution center in Guam. The DC Guam facility is located at DHS/FEMA DC - Guam Building 100 Barrigada, GU 96913 Below are a list of the Contract Line Item Numbers and items, quantities and units of measure. CLIN No 0001 - Wooden Pallets (Quantity: 250 pallets) - Each pallet must measure 40"W X 48"L X 4 1/2"H. Must have a load capacity of at least 2500 lbs. The Fork Lift Entry must be 4-way CLIN No 0002 - Shrink Stretch Wrap - 20" (Quantity: 15 rolls) - Each roll must be at least 6000 ft. and 80 Gauge. Must be suitable for protecting large shipments, boxes, or packages. CLIN No 0003 - Pallet Size Shrink Wrap Bags (Quantity: 10 rolls) - Each roll must include at least 25 bags and each bag must measure 50"W X 44"D X 57"L. 4MIL. CLIN No 0004 - Shipping/Storage System Pallet Sleeve - (Quantity: 100 ea) - Triple Walled AAA fiberboard. Sleeves must measure 40W" X 48"L X 45"H. Must be nestable and compatible for use with the Shipping/Storage System Pallet Base and Shipping/Storage System Pallet Top in CLINs 0005 and 0006. Sleeve must lock onto the top panel and bottom panel to provide a secure system. Must have a drop panel on one side. Weather resistant. Must have load capacity up to 2,000 lbs. CLIN No 0005 - Shipping/Storage System Pallet Base - (Quantity: 65 ea) - Base/Bottom must be plastic, nestable, and reusable with up to a 2000 lb load capacity. Must measure 40"W X 48"L and be compatible for use with the Triple Walled Pallet Sleeve and Shipping/Storage System Pallet Top in CLINs 0004 and 0006. The Height of the Shipping/Storage System Pallet Base may be between 4" and 7". The Fork Lift Entry must be 4-way. Material: thermoformed high density polyethylene. Must be able to lock sleeve CLIN No 0006 - Shipping/Storage System Pallet Top - (Quantity: 65 ea) - Top must be plastic, nestable, and reusable with up to a 2000 lb load capacity. Must measure 40"W X 48"L and be compatible for use with the Triple Walled Pallet Sleeve and Shipping/Storage System Pallet Base in CLINs 0004 and 0005. The Height of the Shipping/Storage System Pallet Top may be between 2" and 4". **CLIN 0007** - 2" Packaging Tape - (Quantity: 200 rolls) - Each roll must contain at least 55 meters of Tape. Tensile strength must make it ideal for bundling, unitizing, and reinforcing packages. (NSN:7510-00-159-4450) **This item is reserved exclusively for the AbilityOne program.** THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS. The items identified as being on the procurement list under FAR 8.703 are reserved exclusively for the AbilityOne program. ONLY QUALIFIED OFFERORS AND/OR SOURCES WILL BE CONSIDERED FOR AWARD. The GSA reserves the right to make a single award or multiple award from this solicitation. All packaging, shipment, and storage items are to be delivered no later than July 1, 2016 to the following address: DHS/FEMA DC - GUAM Building 100 Barrigada, GU 96913. The following provisions apply to this acquisition. 52.212-1 Instructions to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items. The offeror is advised to include a completed copy of the provision. 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. Evaluation criteria and other requirements in response to this solicitation shall be found in the attachment titled RFQ GSASPB-16-Q-0011. Quotations must be submitted via email and must be received no later than May 6, 2016 at 4:00 P.M. EST to george.anderson@gsa.gov and dominic.lackey@gsa.gov . The POC will provide email confirmation after receiving the quotation. Questions will be accepted until May 2, 2016 at 4:00 P.M. EST and answers will be posted via an amendment on or before May 4, 2016. All Amendments issued, if any, must be signed and submitted with the offerors quotation. Questions related to this solicitation may be submitted to George Anderson, who can be reached at 703-605-9026 or george.anderson@gsa.gov

Packaging, Shipment, and Storage Items

General Services Administration, Federal Acquisition Service (FAS) | Published March 30, 2016  -  Deadline April 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, 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 combined synopsis/solicitation is being issued as a Request for Quotations (RFQ) number GSASPB-16-Q-0005. The General Services Administration (GSA), Federal Acquisition Service (FAS), Center for Innovative Acquisition Development (CIAD), Special Programs Branch is soliciting quotes to replenish packaging, shipment, and storage items at the Federal Emergency Management Agency (FEMA) distribution center in Guam. The DC Guam facility is located at DHS/FEMA DC - GuamBuilding 100Barrigada, GU 96913 Below are a list of the Contract Line Item Numbers and items, quantities and units of measure. CLIN No 0001 - Wooden Pallets (Quantity: 250 pallets) - Each pallet must measure 40"W X 48"L X 4 1/2"H. Must have a load capacity of at least 2500 lbs. The Fork Lift Entry must be 4-way. CLIN No 0002 - Shrink Stretch Wrap - 20" (Quantity: 15 rolls) - Each roll must be at least 6000 ft. and 80 Gauge. Must be suitable for protecting large shipments, boxes, or packages. CLIN No 0003 - Pallet Size Shrink Wrap Bags (Quantity: 10 rolls) - Each roll must include at least 25 bags and each bag must measure 44"W X 50"L X 60". 4MIL. CLIN No 0004 - Shipping/Storage System Pallet Sleeve - (Quantity: 100 ea) - Triple Walled Sleeves must measure 40W" X 48"L X 45"H. Must be nestable and compatible for use with the Shipping/Storage System Pallet Base and Shipping/Storage System Pallet Top in CLINs 0005 and 0006. Sleeve must lock onto the top panel and bottom panel to provide a secure system. Must have a drop panel on one side. AAA Flute fiberboard. Weather resistant. Must have load capacity up to 2,000 lbs. CLIN No 0005 - Shipping/Storage System Pallet Base - (Quantity: 65 ea) - Base/Bottom must be plastic, nestable, and reusable with up to a 2000 lb load capacity. Must measure 40"W X 48"L and be compatible for use with the Triple Walled Pallet Sleeve and Shipping/Storage System Pallet Top in CLINs 0004 and 0006. The Height of the Shipping/Storage System Pallet Base may be between 4" and 6". The Fork Lift Entry must be 4-way. Must be thermoformed high density polyethylene. Fire retardant. Must be able to lock sleeve CLIN No 0006 - Shipping/Storage System Pallet Top - (Quantity: 65 ea) - Top must be plastic, nestable, and reusable with up to a 2000 lb load capacity. Must measure 40"W X 48"L and be compatible for use with the Triple Walled Pallet Sleeve and Shipping/Storage System Pallet Base in CLINs 0004 and 0005. The Height of the Shipping/Storage System Pallet Top may be between 2" and 4". **CLIN 0007** - 2" Packaging Tape - (Quantity: 200 rolls) - Each roll must contain at least 55 meters of Tape. Tensile strength must make it ideal for bundling, unitizing, and reinforcing packages. Meets American Society of Testing and Materials (ASTM) D5330/D5330M-93 Type II specifications. (NSN:7510-00-159-4450)**This item is reserved exclusively for the AbilityOne program.** THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS. The items identified as being on the procurement list under FAR 8.703 are reserved exclusively for the AbilityOne program and will be handled in accordance with FAR Part 8.7. ONLY QUALIFIED OFFERORS AND/OR SOURCES WILL BE CONSIDERED FOR AWARD. The GSA reserves the right to make a single award or multiple award from this solicitation. All packaging, shipment, and storage items are to be delivered no later than May 20, 2016 to the following address: DHS/FEMA DC - GUAM Building 100 Barrigada, GU 96913. The following provisions apply to this acquisition.52.212-1 Instructions to Offerors52.212-3 Offeror Representations and Certifications - Commercial Items. The offeror is advised to include a completed copy of the provision.52.212-4 Contract Terms and Conditions - Commercial Items52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items. Evaluation criteria and other requirements in response to this solicitation shall be found in the attachment titled RFQ GSASPB-16-Q-0005. Quotations must be submitted via email and must be received no later than April 15, 2016 at 12:00 P.M. EST to george.anderson@gsa.gov and dominic.lackey@gsa.gov . The POC will provide email confirmation after receiving the quotation. All Amendments issued, if any, must be signed and submitted with the offerors quotation. Questions related to this solicitation may be submitted to George Anderson, who can be reached at 703-605-9026 or george.anderson@gsa.gov

81--Autobags for automated packaging machines.

Department of the Army, Army Contracting Command | Published April 10, 2015  -  Deadline April 17, 2015
cpvs

The Army Contracting Command - Rock Island (ACC-RI) is conducting a market survey to identify interested vendors who are able to supply Autobags, in varying sizes, to the Rock Island Arsenal (RIA)- Joint Manufacturing and Technology Center (JMTC) for Final Packaging Department. RIA-JMTC anticipates issuing a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The North American Industry Classification (NAICS) is 326111. Firms that recognize and can provide the required items described above are encouraged to identify themselves. Vendors are requested to provide the following when responding: Company name, CAGE (Commercial and Government Entity) Code, POC with email and phone number, business size (large or small in regards to NAICS listed above) and a brief summary of capabilities that meet/match our requirements as described above. Please respond no later than Apri 17 2015 by email to RIA JMTC Contract Specialist, Cathy Mueller at cathy.g.mueller.civ@mail.mil. No telephone requests will be accepted. This is a market survey for planning purposes only and should not be construed as a Request for Quote or as an obligation on the part of the Government. The Government does not intend to award a purchase order on the basis of this market survey or otherwise pay for information solicited. Rock Island Arsenal will only utilize the information you provide in developing its acquisition approach for future requirements.
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