This Government Contract opportunity from Department Of Defense was posted on December 3, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--Black 3M brand plastic primer P591, 250mL bottles, 12 per case and 3M brand VHB tape 4611 Gray, 45 mil, 24"x36 yard

Awarded

N0016713R0004Federal

Submission Closed11/29/2012, 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

New

DIBBS

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DEADLINE

Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Rubber Strips (NSN 5330002732567)This subcontract involves the manufacture and supply of 11 units of specialized rubber strips, identified by NSN 5330002732567, for prime contractors supporting the Defense Logistics Agency. The items must be produced in strict accordance with Basic Drawing NR 78286 65205-08033, Revision E, and must be certified asbestos-free per FED-STD-313. Due to the nature of the components, source inspection is required for all critical items to ensure quality and compliance. Logistical requirements specify that the rubber strips be packaged in opaque, waterproof, and greaseproof bags. All packaging and markings must adhere to MIL-STD-129 and MIL-STD-130N standards. This procurement falls under NAICS code 325211 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.

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DEADLINE

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E9-27-T-0382

Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2094

Solicitation SPE4A5-27-T-2094 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 26 observation windows, identified by NSN 9330-01-561-8914. The contract is issued under the First Destination Transportation program with a delivery timeline of 150 days and an FOB Origin shipping term. Inspection and acceptance will occur at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, and it requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates high-level security and compliance standards, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

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DEADLINE

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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DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N00167-13-R-0004 is a Request for Proposals issued by the Naval Surface Warfare Center Carderock for the procurement of specific commercial items under a firm-fixed price contract. The requirement consists of 25 cases of Black 3M brand Plastic Primer P591 in 250 mL bottles and 180 rolls of 3M brand VHB Tape 4611 Gray. This opportunity falls under NAICS Code 325211 with a size standard of 750 employees. Prospective bidders must submit comprehensive quotes directly to the designated point of contact by November 27, 2012. Required submission details include the solicitation number, company contact information, an active CAGE code and DUNS number, technical descriptions of the items, pricing, delivery lead times, and warranty terms. Additionally, offerors must provide representations and certifications per FAR 52.212-3(ALT III) and ensure active registration in the System for Award Management to be eligible for award and invoicing.

General Info

Agency

Department Of Defense → Nswc Carderock

Contract Value

$186,291

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

INTEGRITY CORPORATION, INC.

Award Issued Date

11/29/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedNov 21

Combined Synopsis

Notice updatedNov 21

The response deadline was removed. The notice description changed.

Justification (J&A)Nov 21

Justification & Approval published

AwardedNov 29

Contract was awarded

Submission Closed

11/29/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

ContactsNo contacts available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items, as supplemented with additional information included in this notice. Solicitation number N00167-13-R-0004 applies and is hereby issued as a Request for Proposals (RFP). This announcement constitutes the only solicitation and quotes/proposals are being requested. The applicable North American Industry Classification System (NAICS) Code is 325211 with the size standard of 750 employees. A firm-fixed price contract is anticipated. The requirement is for 25 cases of Black 3M brand Plastic Primer P591, 250 mL bottles, 12 per case (62-5570-0250-8) and 180 rolls of 3M brand VHB Tape 4611 Gray, 45 mil, 24?x36yrd (700-0000-9268-7). See the ATTACHED solicitation document N00167-13-R-0004 for all requirements and provisions applicable to this solicitation. SUBMISSION OF OFFERS: Quotes can be submitted by returning a completed copy of the attached solicitation document N00167-13-R-0004, or by submitting a quote on company letterhead stationery, or as otherwise specified in the solicitation. To be considered for award, an offer must provide at the minimum, the following information: (1) The solicitation number. (2) The time specified in the solicitation for receipt of offers. (3) Company name, address, and telephone number. (4) An ACTIVE CAGE code and DUNS number. (5) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. (6) Terms of any express warranty. (7) Price and any discount terms. (8) Lead time for delivery. (9) A completed copy of the representations and certifications at FAR 52.212-3(ALT III), or a statement that representations and certifications are on file with the ORCA - Online Representations and Certifications internet website, https://orca.bpn.gov.(10) Acknowledgment of Solicitation Amendments. (11) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. All contractors and individuals doing business with the Federal Government must be registered at the Systems for Award Management (SAM) site prior to invoicing. Information on registration and annual confirmation requirements is available via the Internet at https://www.sam.gov/portal/public/SAM/. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. If a change occurs in this requirement, only offers received within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. The NECO website has a "SUBMIT BID" button next to the solicitation number. DO NOT USE THIS BUTTON TO SUBMIT YOUR OFFER. Offers must be submitted directly to Christine Mitchell at the following email address: contact@example.gov . All responses must be received by 27 November 2012, - 11:00 a.m.- Eastern Time.

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36--Black 3M brand plastic primer P591, 250mL bottles, 12 per case and 3M brand VHB tape 4611 Gray, 45 mil, 24"x36 yard

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Full Description

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