This Government Contract opportunity was posted on October 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3D PRINTER FEEDSTOCK

Awarded

W81K0219P0219Federal

Submission Closed09/16/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326121

New

Pipe Protection Materials Supply

POSTED

DEADLINE

Supply of O-Rings (NSN 5331004140154)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 100 high-precision O-rings identified by NSN 5331004140154. The selected provider is responsible for manufacturing or sourcing the components according to specific technical data, performing all necessary quality control, and ensuring that marking, labeling, and packaging strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 326121, with performance taking place in New Cumberland. Compliance requirements include adherence to DFARS domestic origin regulations and 29 CFR 1910.1200 for the handling of hazardous materials. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Polyethylene Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic polyethylene tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing natural color tubing with specific dimensions of .006 inches in thickness, 6 inches in width, and 750 feet in length, adhering to NSN 4720-01-310-8602. A total of 111 rolls must be delivered to DLA Distribution San Joaquin. To ensure quality and compliance, the contractor must utilize ISO 9001 or SAE AS9003 inspection systems. All products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1363

Solicitation SPE7M4-27-T-1363 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic polyethylene tubing. The required material is natural in color, .006 inches thick, and 750 feet long, identified by NSN 4720-01-310-8602. The procurement involves a quantity of 111 rolls, with a required delivery date of May 28, 2027, and a need ship date of May 19, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Key requirements include the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must submit quotes via the DLA Internet Bid Board System by October 26, 2026. HUBZone certified concerns are eligible for price evaluation preference, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Polyvinylidene Fluoride (PVDF) Tubing SupplierThis subcontract involves the supply of 676 feet of black nonmetallic Polyvinylidene Fluoride (PVDF) tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The tubing must meet NSN 4720001439519 and be provided in continuous lengths of at least 10 feet. All materials must be delivered to Hill AFB in Utah, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while ensuring all products align with the Buy American Act. The opportunity falls under NAICS code 326121, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720015833811)This subcontract involves the supply of 931 units of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the tubing in strict accordance with NSN 4720015833811 and part number W09020-007 specifications. Performance of the contract requires adherence to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletizing. To be eligible, the contractor must maintain Buy American Act compliance and provide a CMMC Level 2 Self-Assessment. The work is associated with NAICS code 326121 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1058

Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1024

Solicitation SPE7M4-27-T-1024, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 676 feet of black nonmetallic tubing made from polyvinylidene fluoride. The material must be provided in continuous lengths of no less than 10 feet. Delivery is required within 102 days after receipt of order, with a need ship date of October 31, 2025, and a final required delivery date of November 14, 2026. The place of performance and delivery is Hill AFB, Utah, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American Act and Berry Amendment, and adherence to CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls. Invoicing and payment must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Infrastructure Material SupplyThe Water Infrastructure Material Supply subcontract involves the provision and delivery of C900 water mains and related components for prime contractors working on City of Ceres Department of Engineering projects. The scope of work includes supplying 8-inch C900 PVC pipe, gate valves ranging from 6 to 10 inches, reducers, tees, and fire hydrant assemblies, all of which must adhere to ASTM D standards. The contract is managed by the City of Ceres in California, with performance taking place in Ceres, zip code 95307. The solicitation was posted on October 5, 2026, and requires a response by October 27, 2026. This procurement falls under NAICS code 326121.

POSTED

DEADLINE

Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Pipe & Material SupplyThis subcontract agreement establishes the supply of piping and essential materials for prime contractors working on Sausalito Sewer Collection District projects. The scope of work includes the provision of HDPE DR17 or PVC C900 pipes ranging from 6.63 to 12.75 inches, along with two-way cleanouts, backflow prevention devices, and precast utility boxes for laterals. All supplied materials must strictly adhere to project specifications or be recognized as an Approved Equal, with delivery terms set as F.O.B. to the project site in Sausalito, California. Managed by the Sausalito-Marin City Sanitary District, this opportunity is categorized under NAICS code 326121. The solicitation was posted on September 30, 2026, and requires a response by the deadline of October 22, 2026.

Sausalito-Marin City Sanitary District

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract for HDPE Pipe Supply involves the procurement and delivery of 10, 12, 16, and 24 inch HDPE water main piping for prime contractors working on Lee County Board of County Commissioners projects. The work is funded by the EPA and requires the delivery of materials to project sites located in North Lee County. The selected provider must ensure all materials include certifications that meet both EPA and Lee County specifications. This opportunity is categorized under NAICS code 326121, with a response deadline set for October 29, 2026.

Lee County

POSTED

22 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Army MEDCOM Regional Health Contracting Office-Pacific intends to issue a sole source award to RE:3D Inc. for the procurement of 3D printer feedstock. The estimated value for the base period is 98,700.00 dollars. This action is being pursued under FAR 6.302-1 because RE:3D Inc. is the manufacturer and holds proprietary rights to the required supplies. The procurement will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13. While no formal solicitation will be issued, other firms may submit supporting documentation regarding their product capabilities and specifications to the Contract Specialist, MSG Neal Hurst, for consideration in future acquisitions.

General Info

Agency

N/A

Contract Value

$98,700

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

RE3D, INC.

Award Issued Date

09/16/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Neal HurstContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent for Sole Source Award for a 3D Printer Feedstock from RE:3D Inc. Pursuant to FAR Subpart 13.106-1(b)(1), the U.S. Army, MEDCOM, Regional Health Contracting Office-Pacific (Joint Base Lewis-McChord Health Contracting Cell), Lacey, WA, intends to issue a sole source award to RE:3D Inc., for a base period in the estimated amount of $98,700.00 to purchase a 3d Printer Feedstock. RE:3D Inc. is the manufacturer and has proprietary rights. The proposed contract action is for supplies or services which the Government intends to solicit and negotiate with only one source under authority FAR 6.302-1. This notice is not a request for quote/proposal and no solicitation will be issued. Any firm that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capabilities and specifications. Responses received will be used for future acquisitions. Information can be sent to the Contract Specialist, MSG Neal Hurst neal.hurst2.mil@mail.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

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