This Government Contract opportunity was posted on March 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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11--Nuclear OrdNance

Awarded

FA8250-13-Q-00133Federal

Submission Closed03/05/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

New

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Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

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DEADLINE

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

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Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

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POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation FA8250-13-Q-00133, titled 11-Nuclear Ordnance, is an award notice for the procurement of specialized cable assemblies under NAICS code 339999. The contract requires the delivery of four W202 DITMCO cable assemblies, identified by part number 47C522285G1 and NSN 1190011114437NB, consisting of wire and sleeving. These items are destined for Hill Air Force Base in Utah. In addition to the hardware, the contract mandates the submission of a first article test report in accordance with DD Form 1423. The delivery deadline for the cable assemblies is on or before September 18, 2013, with a total contract period duration of nine months. This solicitation was processed using electronic procedures.

General Info

Agency

N/A

Contract Value

$9,431.4

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

RICHARD MANUFACTURING COMPANY

Award Issued Date

03/05/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedDec 26

Presolicitation

Notice updatedDec 26

The notice description changed.

Notice updatedJan 17

The notice description changed.

Type ChangedJan 23

Presolicitation → Solicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/05/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201300133 Item: 0001AA NSN: 1190011114437NB CABLEASSEMBLY,SPECI P/N: 47C522285G1, Description: W202 DITMCO CABLE Supp. Description: WIRE AND SLEEVEING Quantity: 1.0000 EA Destn: SW3210,HILL AFB UT 84056-5734, UT, UT,UT , - . Delivery: 18SEP2013 On or Before, 1.00 EA PR Number(s): FD20201300133 Item: 0001AB Data Description: This requirement is for 1st article test report Quantity: 1.0000 LT Destn: CNOTE,, , - . Delivery: IAW DDForm 1423 IAW DDForm 1423, 1.00 LT PR Number(s): FD20201300133 Item: 0001AC NSN: 1190011114437NB CABLEASSEMBLY,SPECI P/N: 47C522285G1, Description: W202 DITMCO CABLE Supp. Description: WIRE AND SLEEVEING Quantity: 1.0000 EA Destn: SW3210,HILL AFB UT 84056-5734, UT, UT,UT , - . Delivery: 18SEP2013 On or Before, 1.00 EA PR Number(s): FD20201300133 Item: 0002 NSN: 1190011114437NB CABLEASSEMBLY,SPECI P/N: 47C522285G1, Description: W202 DITMCO CABLE Supp. Description: WIRE AND SLEEVEING Quantity: 2.0000 EA Destn: SW3210,HILL AFB UT 84056-5734, UT, UT,UT , - . Delivery: 18SEP2013 On or Before, 2.00 EA Duration of Contract Period: 9 months Electronic procedure will be used for this solicitation.