This Pre-Solicitation opportunity was posted on December 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4210-00-203-0217-Fire Extinguisher

Closed

SPM8EH-10-R-0003Federal

Submission Closed01/25/2010, 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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Solicitation # SPE8E626Q0700

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DEADLINE

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Command Vehicle Upfitting & Interior FabricationThis subcontract for Command Vehicle Upfitting and Interior Fabrication involves the design, manufacture, and installation of interior command workspaces for prime contractors working on Town of Caledon Fire and Emergency Services projects. The scope of work requires the delivery of a fully outfitted interior featuring 3/4 inch plywood flooring with anti-slip grey and black surfacing, white PVC wall and ceiling panels, and the integration of custom heavy-duty cabinetry and ergonomic workstations. A critical requirement of the contract is the provision of engineered 3D drawings of the interior layout. Interested parties must submit their responses by the deadline of November 13, 2026, for this project categorized under NAICS code 339999.

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NFPA/DOT Reflective Marking and Lettering Installation

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Supply of Weather Strip (NSN 5640-01-137-3838)This subcontract involves the manufacture or distribution of weather strip components, specifically NSN 5640-01-137-3838, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of 10 units to the DDSP New Cumberland Facility, with strict adherence to RP001 DLA Packaging Requirements for Procurement and Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials labeling. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330190028832)This subcontract involves the supply of 2,000 gaskets for prime contractors supporting DLA supply contracts under the Department of Defense. The selected provider must manufacture or source the gaskets in strict accordance with the technical specifications and quality standards associated with National Stock Number 5330190028832. To be eligible for this opportunity, contractors must possess a valid CAGE code and active SAM registration. The project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final assembly, medical-grade packaging, and labeling of instrument trays, ensuring all units are delivered fully assembled and palletized. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict regulatory standards, including ASTM D3951 for packaging, Medical Marking Standard No. 1 and MIL-STD-129 for labeling, and RP001 DLA requirements for palletization. All products must be secured using medical-grade sealed containers to meet the specific safety and quality demands of the medical supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

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POSTED

DEADLINE

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Non-NSN Team Component (CAGE 79396 / PN 24374)This subcontract involves the procurement or manufacture of a Non-NSN Team component, specifically Part Number 24374 under CAGE code 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one unit FOB Destination to Fort Carson, Colorado, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Additionally, the contractor must provide all necessary MSDS and hazard labels where applicable. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026. Performance of the contract will take place at the designated facility in Fort Carson, Colorado.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-537-0253)This subcontract involves the manufacture or procurement of 24 metallic hose assemblies conforming to NSN 4720-01-537-0253 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are palletized according to RP001 and marked in compliance with MIL-STD-129. Additionally, the contractor must provide hazard warning labels per 29 CFR 1910.1200 and include Material Safety Data Sheets where applicable. The final deliverables must be shipped to DLA Distribution Barstow. To be eligible for this contract, the supplier is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Defense Supply Center Philadelphia 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedDec 3

Presolicitation

Notice updatedDec 16

The notice description changed.

Notice updatedDec 16

The notice description changed.

Response DeadlineJan 25

Deadline has passed

Submission Closed

01/25/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Courtney Roantree

contact@example.gov

+1 (555) 000-0000

Diane NeffContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement will be for a stock Indefinite Quantity Contract (IQC) with a 2 year base and 3 one year options with Option Year Pricing for NSN: 4210-00-203-0217. This requirement will be awarded under FAR 13.5 Test Program for Certain Commercial Items. This procurement is being solicited on an unrestricted basis. Award will be made to the responsible offeror, offering the lowest price, whose offer conforms to all of the terms and conditions set forth in the solicitation. This item requires source inspection and contractor first article testing (FAT). If FAT is required, delivery will be 105 days for the first delivery order and 60 days for every delivery order after that. If FAT is waived, delivery will be 60 days for every delivery order. The guaranteed minimum quantity for the 2 year base period is 242 units. The minimum quantity per delivery order is 225 units. The maximum quantity per delivery order is 2400 units. The following number notes apply: 9,12. For additional information, please contact Courtney Roantree at 215-737-4869 or email a request to Courtney.Roantree@dla.mil. NOTE:Copies of this solicitation will be available on the Business System Modernization-DLA Internet Bid Board System (DIBBS) after the solicitation opening date at https://www.dibbs.bsm.dla.mil. Solicitation will be posted on or after December 21,2009. From the DIBBS homepage, select "Search RFP/IFBs" from the main tool bar. Then search by the solicitation number. RFPs are in PDF. In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. Interested parties will be able to obtain and view all necessary information to respond to the solicitation on DIBBS after solicitation opening date.

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