This Government Contract opportunity from Department Of Defense was posted on October 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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35--3590 Miscellanesous Service and Trade Equipment. Shipboard Countertop Lavatory Materials/Units

Awarded

N0018909T0034Federal

Submission Closed09/30/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized materials including insulation, sealants, and paint. Additionally, the company is looking for electrical and mechanical components such as PLC electronics, motors, and gearboxes, as well as infrastructure services including onsite concrete work, structural steel support, and freight and packaging. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, 331110 for iron and steel mills, and 238110 for poured concrete foundations, among others. For those providing freight, crating, and packaging, a nonmanufacturer size standard of fewer than 500 employees applies. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Traffic Sign Blanks & Finished Signs

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DEADLINE

Supply of TRAY, ASSY (NSN 8145-01-429-4965)This subcontract involves the fabrication and assembly of 246 units of TRAY, ASSY (NSN 8145-01-429-4965) for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture the assemblies according to government specifications, ensuring all units undergo functional testing, are marked per MIL-STD-129, and are packaged in accordance with ASTM D3951. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The contract is categorized under NAICS code 332322 and requires delivery FOB Destination to the specified performance location. Responses are due by November 5, 2026.

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DEADLINE

Supply of Type 12 Enclosures and Custom Panels

Ornl Ut-Battelle Llc-Doe Contractor

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256-NETWORK Contract Office 16 (36C256)

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Fencing and Hardware SupplyThis subcontract for Fencing and Hardware Supply involves providing essential fencing materials to prime contractors for various City of Fremont facility projects in Fremont, California. The scope of work includes the supply and delivery of 9-gauge 1 inch mesh chain link fabric, expanded metal fencing panels, posts, appurtenances, and multi-latch gate lock systems directly to the designated project sites. The selected provider must adhere to strict administrative timelines, specifically submitting all material submittals and delivery date statements within two working days following the Notice of Award. This procurement falls under NAICS code 332322 and is managed by the City of Fremont.

POSTED

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Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

DEADLINE

Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Heat Shield StiffenersThis subcontract involves the manufacturing or procurement of 25 heat shield stiffener units, identified by NSN 2835-01-324-4951, for prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units undergo bare item marking according to requirement RQ017 and are delivered properly marked and packaged. Performance for this contract will take place in San Diego, California. To be eligible, contractors must possess a valid CAGE code and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

PACIFIC MARITIME INDUSTRIES CORP.

Award Issued Date

09/30/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedJul 1

Presolicitation

Notice updatedJul 2

Response deadline added: Jul 22, 2009. The notice description changed.

Type ChangedJul 16

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

The Government intends to negotiate an Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract with Firm Fixed Pricing for Shipboard Countertop Lavatory Materials/Units as required by the Mid-Atlantic Regional Maintenance Center (MARMC) in support of the Commander, Naval Surface Forces Atlantic (COMNAVSURFLANT) Habitability Improvement Program. The delivered items shall conform to Military Performance Specifications as listed in the solicitation. This requirement will be procured in accordance with FAR Subpart 13.5 Test Program for Certain Commercial Items and be conducted as a 100% set-aside for small business concerns. The Government intends to use FAR Part 12 for this requirement. The period of performance for the resulting contract will be a base year plus the possibility for four (4) additional option years. The applicable North American Industry Classification System Code (NAICS) is 332322 and the size standard is 500 employees. The corresponding Federal Supply Code (FSC) is 3590. The contractor shall provide Shipboard Countertop Lavatory Units as directed and funded on individual delivery orders. The solicitation N00189-09-T-0034 shall be issued on or around 01 July 2009. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at http://www.neco.navy.mil and http://www.fedbizopps.gov. This office no longer issues hardcopy solicitations. By submitting a quote the offeror will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award. Lack of registration in the CCR database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the internet at http://ccr.edi.disa.mil. Point of Contact: Amy Caraway, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov