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Berries Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | DC | WILLIAMSON COUNTY | WASHINGTON | 20022 Small City
Buckles - Various Male and Female Buckles ( Berry Compliant)
Various male and female buckles ( Berry compliant) Item ****: Male buckle, side release, 1, acetal, tan499, for surface mount, tan499 color. Quantity: 325, 000 ea. Item ****: Double release delrin belt buckle, black, 2W. Quantity: 3, 000 ea. Item ****: Buckle side release, 1, plastic, black. Quantity: 150, 000 ea. Item ****: Female buckle, side release, 1, acetal, tan499, for surface mount, tan499 color. Quantity: 325, 000 ea. Item ****: Female buckle, side release, 1, acetal, tan499, for surface mount, tan499 color. Quantity: 325, 000 ea. Item ****: Backplate, buckle, side release, 1, for surface mount, tan499 color. Quantity: 325, 000 ea. Item ****: Backplate, buckle, side release, 1, for surface mount, tan499 color. Quantity: 325, 000 ea. Item ****: Male buckle, dual adjust side release buckle, 2, acetal, tan499 color. Quantity: 200, 000 ea. Item ****: Female buckle, dual adjust side release buckle, 2, acetal, tan499 color. Quantity: 200, 000 ea. Item ****: Buckle, shorty, web, mount, female, 1,
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This is a combined synopsis/solicitation for commercial items, issued as a Request for Proposals (RFP) for various male and female buckles. The acquisition is a 100% small business set-aside. Items must be Berry Amendment compliant and domestic USA only. Material must comply with DFARS 252. 225-7012. The non-manufacturer rule applies. The government may request bid samples prior to award or a sample from the awardee after award. Questions must be submitted in writing via email by July 15, 2026. Emailed proposals will be accepted, but receipt confirmation is the offeror's responsibility. Offers must be submitted by July 22, 2026, at 2:00 PM CST. Delivery is desired within 45 days or sooner after issuance of each delivery order. The contract will be a fixed-price indefinite delivery/indefinite quantity type with economic price adjustment. The guaranteed minimum quantity is 100,000 ea. The estimated quantity not-to-exceed for the life of the contract is 3,500,000 each.
Unicor's desired delivery is 45 days or sooner after issuance of each delivery order. Vendors are required to provide their best manufacturing/delivery time for evaluation, and a delivery schedule will be established at the time of award.
Payment will be made by code undetermined source unicor fpi central accounts payable. Invoices are to be mailed to: unicor, federal prison industries central accounts payable, P. O. Box ****, Lexington, KY ****, Attn: Supervisory Operating Accountant, or emailed to: accounts. payable@usdoj. gov.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Offerors must be registered in the SAM database. The non-manufacturer rule applies: a recipient of a contract set-aside for small business, other than the actual manufacturer or processor, must provide the products of a small business.
The contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the contractor and without its fault or negligence.
The government reserves the right to request bid samples far **** from all offerors in a competitive range prior to a contract award or request a sample from the awardee after contract award.
Failure to supply required documentation such as a certificate of conformance may be cause for rejection of shipment.
DRYDOCK: USCGC OLIVER BERRY DD FY27 - USCGC OLIVER BERRY DRY DOCK FY27 Period of Performance: 08 December 2026 - 06 April 2027
Dry dock services for USCGC Oliver Berry
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The contract is for dry dock services for the USCGC Oliver Berry, with a period of performance from December 8, 2026, to April 6, 2027. Required insurance includes ship repairers liability ($500,000 per occurrence), comprehensive general liability ($500,000 per occurrence), and full insurance coverage under the Longshoremen's and Harborworkers Act and state workers' compensation law. Change requests (CRs) require contractor proposals and potential negotiations for pricing. Work ordered must be submitted to the contracting officer and COR weekly, with deviations greater than two calendar days reported immediately. Access to the vessel and facility will be provided to government personnel and other contractors on a non-interference basis. Temporary services may be provided by the contractor.
The period of performance is from 08 December 2026 to 06 April 2027.
CG Dress Trousers and Slacks Solicitation - Solicitation for the Coast Guard Dress Trousers and Slacks closes July 21st, 2026. This solicitation is a total small business set- aside. All components must be Berry Compliant. Offers must be made through DIBBS.
Dress trousers and slacks for the Coast Guard CG men' s trousers, CG men' s washable wash and wear trousers, CG women' s slacks, CG women' s washable wash and wear slacks
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Solicitation for Coast Guard dress trousers and slacks. Total small business set-aside. All components must be Berry compliant. Offers must be submitted through DIBBS. Technical proposals and Product Demonstration Models (PDMs) are required. Technical proposals are accepted via DIBBS only. PDMs must be submitted via traceable means (USPS or commercial carrier). The closing date for offers is July 21, 2026, at 3:00 PM local Philadelphia time. Technical merit and past performance are more important than price. All components must be of domestic origin per the Berry Amendment, with specific exceptions for certain dress uniform cloth. Government-furnished material (GFM) will no longer be provided; contractors must purchase specified materials from DLA Troop Support. Payment for materials is due within 180 days of the bill. RFID is required at item, case, and pallet levels.
Offers must be received by 3:00 PM local Philadelphia time on July 21, 2026. until 3:00pm local time **** hour date
The balance owed for purchased material must be paid within 180 days after the date of the bill for the material purchase. he balance due for the purchase of the cloth must be paid within 180 days after the date of the bill for the purchase of the material.
Award will be made on a best value tradeoff basis, considering Product Demonstration Models (PDMs), past performance, and price. best value tradeoff acquisition with adjectival rating pdms
Offers must be from small businesses. All components must be Berry compliant. his solicitation is a total small business set-aside. all components must be berry compliant.
Product Demonstration Models (PDMs) are required and will be evaluated. product demonstration model submission: product demonstration models are required to be submitted
Failure to submit required PDMs will result in rejection of the entire offer. failure to submit the required pdms will result in rejection of your entire offer.
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