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This Government Contract opportunity from Department Of The Interior was posted on August 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--BUILDING MATERIALS

Awarded
140P6422Q0064Federal

Contract Overview

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

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about 15 hours ago

DEADLINE

in 14 days
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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.
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about 17 hours ago

DEADLINE

in 7 days
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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

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about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
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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.
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POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
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Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 326199
New
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Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.
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POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
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WARNER ROBINS

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
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Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.
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POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
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WARNER ROBINS

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.
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POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The National Park Service, under the Department of the Interior, has awarded a contract to Grandida LLC, a small business, for the procurement of building supplies for the Buffalo National River. The total award value is 38,433.72 dollars under solicitation number 140P6422Q0064 and NAICS code 326199. The procurement includes a variety of construction materials such as primed engineered panel siding, Zip sheathing, trim, steel entry doors, door closers, and PEX water piping. The materials are required to be delivered to Marble Falls, Arkansas, within a 45-day delivery timeline. Technical specifications outline the salient characteristics for each item, and the site is equipped with a forklift and semi-truck access to facilitate unloading and material handling. The contract process included a total small business set-aside and a formal request for quote period that concluded in August 2022.

General Info

Agency

Department Of The Interior → Mwr OHIO(64000)

Contract Value

$38,042.02

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GRANDIDA, LLC

Award Issued Date

Documents

6

Buffalo National River - Building Materials Price Schedule

XLSX, High priority: read this first1 page · specifications
High

Buffalo National River - Building Materials Price Schedule

PDF, High priority: read this firstspecifications
High

Buffalo National River Building Materials Specifications

PDF, High priority: read this firstspecifications
High

Solicitation 140P6422Q0064 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation 140P6422Q0064 - Building Supplies for Buffalo National River

PDF, High priority: read this first13 pages · rfq
High

Solicitation 140P6422Q0064 Amendment P0001 - Building Materials BUFF Q&A

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Mwr OHIO(64000)
Contacts1 person available
OfficeMacedonia, OH, 44067, USA
Organization / AgencyDepartment Of The Interior → Mwr OHIO(64000)
Office AddressMacedonia, OH, 44067, USA
Contacts
Colette Riegelmayer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THIS IS A NOTICE OF AWARD. The National Park Service is awarding Grandida LLC; a small business, the contract to provide Building Supplies procurement for Buffalo National River, which is being purchased for $38,433.72.

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Same awarding agency

NAICS: 541330
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NAICS: 112111
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DEADLINE

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Awarded
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POSTED

about 4 years ago

CLOSED

about 4 years ago
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POSTED

about 4 years ago

CLOSED

about 4 years ago
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262-NETWORK Contract Office 22 (36C262)

POSTED

about 4 years ago

CLOSED

about 4 years ago
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Snow Pillows
Solicitation # SEC3-JA22-032
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POSTED

about 4 years ago

CLOSED

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One Panel Trash Cart for the VA San Diego Healthcare System
Solicitation # 36C26222Q1207
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CLOSED

about 4 years ago
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Awarded
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Solicitation # 140P5422Q0033
Ser South Mabo (54000)

POSTED

about 4 years ago

CLOSED

about 4 years ago
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NAICS: 326199
Closed
Federal
Poly/Plastic Dumpsters
Solicitation # FA446022Q0024
FA4460 19 Cons Pka

POSTED

over 4 years ago

CLOSED

about 4 years ago
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Composite RR Ties
Solicitation # W44W9M22Q0166
W390 Mcalester Army Ammo Plant

POSTED

over 4 years ago

CLOSED

about 4 years ago
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TPO (THERMOPLASTIC POLYOLEFIN)
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over 4 years ago

CLOSED

over 4 years ago
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over 4 years ago

CLOSED

over 4 years ago
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over 4 years ago

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over 4 years ago
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