This Government Contract opportunity from Department Of Defense was posted on April 3, 2025. 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

SPE8E825T2557Federal

Submission Closed04/03/2025, 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: 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 from DLA Troop Support is for the acquisition of flue dampers under NSN 4520007964444. A total of 15 units are required for distribution across multiple naval vessels, including the USS Philippine Sea, USS Gerald R Ford, and USS Blue Ridge, among others. All items must be delivered within 20 days after the order is placed. The solicitation is issued as a Request for Quote and requires electronic submission. Approved sources include specific part numbers and identifiers such as 09051 12695 and N-68/440V 12695. No hard copies of the solicitation or technical drawings are available, and all responsible sources are encouraged to submit their quotes electronically by the specified deadline.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$36,010.94

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

TJR PROCUREMENT, LLC

Award Issued Date

04/03/2025, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 23

Combined Synopsis

AwardedApr 3

Contract was awarded

Submission Closed

04/03/2025, 12:00:00 PM 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

James Scaperotto

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 PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 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.