This Government Contract opportunity from Department Of Defense was posted on August 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--DAMPER,FLUE

Awarded

SPE8E824T5310Federal

Submission Closed08/19/2024, 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: 424410

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

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Muslin Sheeting Fabric Supplier (T180)This subcontract involves the supply of first-quality T180 muslin sheeting fabric to prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be a plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act Buy American Preference. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Muslin Sheeting Fabric Supplier (T130)This subcontract agreement involves the supply of first-quality T130 muslin sheeting fabric for prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be white, plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act to ensure compliance with Buy American preferences. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation SPE8E824T5310, is for the acquisition of flue dampers identified by NSN 4520007964444. A total of 16 units are required for distribution across several naval vessels and detachments, including the USS Donald Cook, MT Whitney, USS Gettysburg, USS New York, USS San Diego, USS Russell, and USS Higgins. All items must be delivered within 20 days after the order is placed. Approved sources for these components include 09051 12695, 09051 N-2130, 09051 N68G9916R, and 09051 P/N N-68/440V 12695. This is a request for quote process where all submissions must be handled electronically, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$41,360

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

08/19/2024, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 6

Combined Synopsis

Deadline changedAug 6

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Aug 19, 2024.

AwardedAug 19

Contract was awarded

Submission Closed

08/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Carlos Lopez Adorno

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4520007964444 DAMPER,FLUE: Line 0001 Qty 2 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MT WHITNEY MSC DET LCC 20 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: MT WHITNEY MSC DET LCC 20 By: 0020 DAYS ADO Line 0005 Qty 5 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO Approved sources are 09051 12695; 09051 N-2130; 09051 N68G9916R; 09051 P/N N-68/440V 12695. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.