This Pre-Solicitation opportunity was posted on January 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- 165 Competitive O-Rings

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SPM5M207R0002Federal

Submission Closed03/02/2007, 05:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E626Q0700

POSTED

DEADLINE

Vehicle Graphics & DecalsThis subcontract agreement with the Town of Caledon involves the supply and installation of exterior identification and safety markings for Caledon Fire and Emergency Services projects. The selected contractor is responsible for applying high-visibility reflective vinyl striping, decals, lettering, and chevrons in strict accordance with the specifications outlined in Appendix E and the established CFES color standards. The project falls under NAICS code 339999 and requires the delivery of fully completed exterior graphics and safety markings. Interested parties must submit their responses by the deadline of November 13, 2026, following the posting date of October 19, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

NFPA/DOT Reflective Marking and Lettering InstallationThis subcontract, titled NFPA/DOT Reflective Marking and Lettering Installation, involves providing specialized installation services for Department of Fire Services vehicle projects. The scope of work requires the application of NFPA-compliant reflective sheeting, specifically installing rear chevrons that cover 50 percent of the rear, as well as applying DOT reflectors, stripes, and vehicle lettering according to a provided guide. The final deliverable is a trailer that fully adheres to NFPA and DOT safety visibility standards. Managed by the Massachusetts DFS Finance agency, the project is categorized under NAICS code 339999 and will be performed in Stow. Interested parties must respond by November 3, 2026.

POSTED

DEADLINE

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

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

Marking Stencil (Item 7520-01-730-8952) SupplyThis subcontract involves the supply of 45,000 marking stencils, identified as Item 7520-01-730-8952, for prime contractors under Department of Defense DLA supply contracts. The items must be fabricated according to Reference Drawing NR 19207 12717501, Revision NR DTD 03/09/2026, and secured between 40-1/2 x 6-1/2 inch stiffeners. All units must be palletized in accordance with RP001 standards and delivered to New Cumberland. The contractor is required to maintain compliance with the Buy American Act and must be registered in the System for Award Management to facilitate invoicing through Wide Area Workflow. This procurement falls under NAICS code 339999 and is managed by the Construction and Equipment T & IFO EQ agency.

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

AI Contract Overview

Solicitation SPM5M2-07-R-0002 is an unrestricted, full and open competition for a stock Indefinite Quantity Contract involving 165 competitive National Stock Numbers for O-Ring items. The procurement is conducted under Commercial Procedures and features a two-year base period with three additional one-year options. The response deadline for this opportunity is March 2, 2007. Interested parties can access the solicitation via the DLA Internet Bid Board System and request necessary technical drawings via email. Katelyn A. McCullough serves as the primary point of contact for this requirement.

General Info

Agency

N/A

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

DESTINATION: Delivery shall be to any DOD stock location within the contiguous United States and the District of Columbia, exc

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

2 updates

PhaseClosed

PostedJan 12

Presolicitation

Notice updatedJan 12

The notice description changed.

Notice updatedJan 18

The notice description changed. The point of contact changed.

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Katelyn A. McCulloughContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number: IQC06348009015 FSC: 5331 Nomenclature: O-Ring ItemsSolicitation: SPM5M2-07-R-0002 RFP: Due Date 03/02/07 Unrestricted Full and open for competition This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under Commercial Procedures. The IQC will be for a two-year base period, with three one-year options. The procurement is for 165 competitive NSNs. Drawings will be available on CD. Requests for CDs can be sent to CDDWGS@DSCC.DLA.MIL, after solicitation opening data. A copy of the solicitation can be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/, AFTER THE SOLICITATION OPENING DATE 2/01/07. For additional information, please contact Katelyn A. McCullough, PMPLMAC @ 215-737-2243 or email a request to Katelyn.McCullough@dla.mil . NOTE: To retrieve copies of the solicitation after the OPENING DATE go to the DIBBS Homepage, select Search RFPs from the left hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (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 .

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