This Government Contract opportunity from Department Of Defense was posted on September 30, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MK 53 MOD 0, MK 54 MOD 0, MK 55 MOD 0 Connectors

Awarded

N0016413RJR21Federal

Submission Closed09/27/2013, 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: 325211

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

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Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

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Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

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Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

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Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BAMAR PLASTICS INC

Award Issued Date

09/27/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

4 updates

PhaseAwarded

PostedDec 19

Presolicitation

Notice updatedFeb 14

The notice description changed.

Notice updatedFeb 14

Notice details unchanged. Attachments may have changed.

Notice updatedMar 8

Notice details unchanged. Attachments may have changed.

Notice updatedMar 27

Notice details unchanged. Attachments may have changed.

Type ChangedApr 15

Presolicitation → Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Keith Frentz

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/ While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by NSWC Crane. Naval Surface Warfare Center (NSWC) Crane Division has a requirement for the following items: Dual Connector/Protector Assembly, MK 53 MOD 0 for Min 0 ea., Max 100,000 ea. Single Connector/Protector Assembly, MK 54 MOD 0 for Min 4,000 ea., Max 75,000 ea. Single Connector/Protector Assembly, MK 55 MOD 0 for Min 0 ea., Max 140,000 ea. The units procured under this requirement shall be manufactured in accordance with the applicable Automated Data Lists (ADL), Specifications and Technical Drawings. The Government intends to award to the responsible contractor whose offer is the best value to the government, considering past performance and price factors only. Inspection and Acceptance is to be at destination with delivery FOB Destination: NSWC Crane, IN 47522-5001. This procurement is a 100% small business set-aside. It is anticipated that a 5 year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), supply contract will be issued at contract award. First Article Units will be required. The applicable NAICS Classification is 325211 and the size standard is 750 employees. To be eligible for award of a Government contract, contractors must be properly registered in the Government(s) System for Award Management (SAM) database. Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at www.sam.gov. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps and NECO. It is the responsibility of interested vendors to monitor FedBizOpps and/or NECO 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. No hard copies of the solicitation will be mailed. Offers must be submitted in the format specified in the solicitation. The POC is Mr. Keith Frentz, Code CXPP at Tel: +1 (555) 000-0000, or email: contact@example.gov. All responsible offers may be submit a proposal which shall be considered. Please reference the above solicitation number when responding to this notice.