This Solicitation opportunity from Department Of Defense was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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187th FW 463L Pallet Mobility Rack Covers

Closed

PANNGB-25-P-0000002903Federal

Submission Closed02/07/2025, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 326111

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DIBBS

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MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging materials for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contractor must provide certification of compliance with these military packaging specifications to ensure the materials are suitable for their intended use. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Baltimore. The specific requirement is for packaging materials sufficient for six units. Interested parties should note the response deadline of October 29, 2026, and the classification under NAICS code 326111.

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Encased Seal SupplierThis subcontract involves the supply of 12 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for manufacturing or sourcing seals that meet the specific technical requirements for NSN 5330-01-480-7046, utilizing rubber and elastomer materials while maintaining strict quality control standards. Eligible bidders must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract will take place in Albany, and the response deadline for the solicitation is October 29, 2026.

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Manufacturer of Reversible Co-Extruded Plastic Trash BagsThis subcontract involves the manufacture of customized, dual-colored reversible plastic trash bags for prime contractors supporting North Carolina Department of Transportation Adopt-a-Highway projects. The bags must be produced using a 3-ply co-extrusion process to achieve an orange exterior and blue interior, featuring a 28-gallon capacity, 30 by 34 inch dimensions, and a thickness between 1.65 and 2 Mil. Each bag must include a drawstring closure, a 50 lb load rating, and the NCDOT logo printed on the exterior. The scope of work requires the delivery of 7,500 cases of these finished, branded bags. This opportunity is categorized under NAICS code 326111 and was posted by the North Carolina Department of Transportation. Interested parties should note the response deadline of October 29, 2026.

Department of Transportation

POSTED

DEADLINE

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051-RB

The North Carolina Department of Transportation (NCDOT) is seeking bids for an Agency Specific Term Contract to furnish and deliver orange and blue reversible plastic trash bags on an as-needed basis. These dual-colored bags support the Adopt-a-Highway program, allowing participants to separate regular trash from recycled items. The solicitation requires the procurement of 7,500 cases, with each case containing 20 rolls of 10 bags. The bags must have minimum inside dimensions of 30 by 34 inches, a maximum capacity of approximately 28 gallons, and a thickness between 1.65 and 2 Mil. Quality standards include a minimum impact resistance of 175 grams per ASTM-D2103 and a minimum tear resistance of 340 grams per ASTM-D1709. The exterior orange side must feature the NCDOT logo. Bids must be submitted electronically via the electronic Vendor Portal by October 29, 2026, at 2:00 PM ET. Award decisions will be based on the most advantageous value to the State, considering factors such as general suitability and promptness of delivery. Successful vendors must deliver goods Free-On-Board Destination to the NCDOT Central Inventory Warehouse in Raleigh, NC, within 30 calendar days of receiving a purchase order. Packaging must be organized at 40 cases per pallet with specific labeling and shipping documentation. Payment is contingent upon inspection and acceptance by the Contract Manager. Vendors must certify their financial stability, comply with fair employment and E-Verify requirements, and adhere to North Carolina General Terms and Conditions.

Department of Transportation

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Buna-N Rubber Compound SupplyThis subcontract involves the supply of raw Buna-N rubber compound for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The material must strictly adhere to MIL-R-6855 Class 1, Grade 60 standards and be delivered with comprehensive material certifications, including a Certificate of Conformance, to verify chemical composition and grade. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

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Supply of O-Rings (NSN 5331013056015)This subcontract involves the procurement of 43 specialized O-rings for prime contractors supporting DLA Weapons Support ASC projects. The items must be manufactured or sourced according to NSN 5331013056015 and Part Number 295454-1, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor must strictly adhere to the Buy American Act and the Berry Amendment, ensuring zero-nonconformance standards per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of mercury compounds and unauthorized additive manufacturing. Additionally, the supplier is required to provide a CMMC Level 2 Self-Assessment to meet security compliance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The 187th Force Wing is seeking to acquire a total of 14 vinyl 463L Pallet Mobility Rack Covers, with the procurement falling under a Small Business Set-Aside (FAR 19.5) and classified under NAICS code 326111. The contract requires all materials to be provided as specified, with delivery to the designated address at 5187 Selma Hwy, Montgomery, Alabama. Bidders must submit quotes that include all costs, as prepay and add shipping options will not be accepted. The products can be custom-made according to the provided specifications or sourced from off-the-shelf options. The solicitation was posted on January 7, 2025, with a response deadline of February 7, 2025, and is managed by the Department of the Army's W7MT USPFO Activity in Montgomery. Interested parties are encouraged to contact MSgt Douglas Seaton via email for inquiries, referencing the contract number PANNGB-25-P0000 002903.

General Info

Procurement of 14 vinyl pallet covers for 187th Fighter Wing; quotes due February 7, 2025.

Agency

Department Of Defense → W7MT Uspfo Activity Alang 187

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Montgomery, AL, 36108, USA

Set-Aside

SBA

Documents

Statement+of+Requirement+Mobility+Storage+Rack+Covers.docx

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Timeline

PhaseClosed

PostedJan 7

Solicitation

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 187

Contacts1 person available

OfficeMONTGOMERY, AL, 36108-4824, USA

Organization / AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 187

Office AddressMONTGOMERY, AL, 36108-4824, USA

Contacts

th MSC Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

The 187th FW is looking to procure Qty 14 vinyl 463L Pallet Mobility Rack Covers. Please refer to the Statement of Requirement attached. All quotes must be quoted with all materials being provided as requested with delivery to the Ship to Adress of 5187 Selma Hwy, Montgomery, AL. Quotes with shipping being prepay and add will not be accepted. The end product may be made to order using the specifications provided or off the shelf products. If questions please reach out to MSgt Douglas Seaton at 187msg.contract.all@us.af.mil with Company Name and PANNGB-25-P0000 002903 in the Subject line to assist with email filtering.