This Pre-Solicitation opportunity from Department Of Defense was posted on February 11, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

51--Fabricated Custom Interior Tool Cases

Closed

DAAD05-02-0226Federal

Submission Closed02/26/2002, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

DIBBS

Supply of Windshield Tear-Off Film (Right Hand)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

POSTED

DEADLINE

CIPP Lining Material Supply

Napa Sanitation District

POSTED

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation DAAD05-02-T-0226 is a request for the procurement of fabricated custom interior tool cases for the M93A1 FOX NBCRS. The requirement is split into two line items: 23 sets of unit level tool cases, each consisting of five specific part numbers, and 23 sets of DS level tool cases, each consisting of four specific part numbers. All cases must be airtight with breather valves, feature black stainless steel hardware, utilize OD-137 colored polyethylene cushioning, and include a nomenclature sheet pouch in the lid. Proposals will be evaluated based on price and past performance, with price being the primary factor. Delivery is specified as FOB Destination to GDLS in Sterling Heights, Michigan. Interested vendors must be registered in the Central Contractor Registration database to be considered. Signed and dated responses must be submitted to the Robert Morris Acquisition Center by February 26, 2002, at 10:00 AM EST.

General Info

Procurement of 46 custom interior tool cases for M93A1 FOX NBCRS by February 2002.

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

US Army Robert Morris Acquisition Center, APG Contracting Div., Aberdeen Branch ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Abe, MD

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 11

Presolicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2002, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

ContactsNo contact information available

Full Description

NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are be ing requested and a written solicitation will not be issued. The combined synopsis/solicitation number is DAAD05-02-T-0226. CLIN 0001 Fabricated Custom Interior Tool Cases for Unit Level Tools for the M93A1 FOX NBCRS, Black stainless stell hardware, airt ight with breather valve, polyethylene cushion 2# PCF, OD-137 in color, stencil-polymark ink, black (5), pouch for nomenclature sheet in lid. 1 set consists of 5 cases; part numbers 16139-0301, 16139-0401, 16139-0501, 16139-0601 and 16139-0701. (QTY 23). CLIN 0002 Fabricated Custom Interior Tool Cases for DS Level Tools for the M93A1 FOX NBCRS, , Black stainless stell hardware, airtight with breather valve, polyethylene cushion 2# PCF, OD-137 in color, stencil-polymark ink, black (5), pouch for nomenclat ure sheet in lid. 1 set consists of 4 cases; Part Numbers 16139-0801, 16139-0901, 16139-1001 and 16139-1101. (QTY 23). Requisition Numbers W91CPT20363001 and 3002. Acceptance shall be at Destination. Shipping shall be FOB Destination. Delivery shall be to GDLS, 6000 3. 17 Mile Road, Sterling Heights, MI 48313. The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial Items applies to this acquisition; fill-ins in Pa ragraph (a) are - Price and Past Performance and - less important than price. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, must be provided with offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additional FAR clauses cited in this cla use are applicable: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offero r elects to waive the preference, it shall so indicate in its offer), (3) 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)), (4) 52.222-21 Prohibition of Segregated Facilities (Feb 1999), (5) 52.222-26 Equal Opportunity, (6) 5 2.222-35 Affirmative Action For Disabled Veterans and Veterans of the Vietnam Era, (7) 52.222-36 Affirmative Action For Workers with Disabilities, (8) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), (9) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126), (10) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999), and (11) 252.204-7004 Required Central Contractor Registration. The full text o f the FAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received via electronic mail or fax by 26 February 2002 no later than 10:00 AM EST at the Robert Morris Acquis ition Center, AMSSB-ACC-AT (Kathleen Wissler), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering online at www.CCR2000.com. For questions concerning this solicitation contact Kathleen Wissler, Contract Specialist, at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov l.