This Government Contract opportunity was posted on February 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--POUCH,LIQUID ABSORB

Awarded

SPE2DH19T2340Federal

Submission Closed02/21/2019, 12:00:00 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

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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

DEADLINE

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

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE2DH19T2340, is for the acquisition of liquid absorbent pouches under NSN 6530013077434. The requirement consists of numerous line items for delivery to a wide array of naval vessels and shore installations, including various destroyers, submarines, aircraft carriers, and specialized naval groups. All items must be delivered within five days after the order is received. The solicitation is conducted as a Request for Quote (RFQ) and requires electronic submission. Approved sources for this procurement include 04KF9 SIG11, 0HTC2 01003, and 1RU74 NBS300.

General Info

Agency

N/A

Contract Value

$36,332

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DOWNEAST LOGISTICS LLC

Award Issued Date

02/21/2019, 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

PhaseAwarded

PostedFeb 14

Combined Synopsis

AwardedFeb 21

Contract was awarded

Submission Closed

02/21/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6530013077434 POUCH,LIQUID ABSORB: Line 0044 Qty 3.000 UI PG Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADOLine 0045 Qty 1.000 UI PG Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADOLine 0046 Qty 3.000 UI PG Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0005 DAYS ADOLine 0047 Qty 10.00 UI PG Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0005 DAYS ADOLine 0048 Qty 4.000 UI PG Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADOLine 0049 Qty 2.000 UI PG Deliver To: USS JOHN PAUL JONES DDG 53 By: 0005 DAYS ADOLine 0050 Qty 2.000 UI PG Deliver To: USS COWPENS CG 63 By: 0005 DAYS ADOLine 0051 Qty 4.000 UI PG Deliver To: USS FORT MCHENRY LSD 43 By: 0005 DAYS ADOLine 0052 Qty 2.000 UI PG Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADOLine 0053 Qty 2.000 UI PG Deliver To: USS NEVADA SSBN 733 By: 0005 DAYS ADOLine 0054 Qty 1.000 UI PG Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADOLine 0055 Qty 3.000 UI PG Deliver To: USS JASON DUNHAM DDG 109 By: 0005 DAYS ADOLine 0056 Qty 8.000 UI PG Deliver To: USS NEVADA SSBN 733 By: 0005 DAYS ADOLine 0057 Qty 1.000 UI PG Deliver To: USS ANTIETAM CG 54 By: 0005 DAYS ADOLine 0058 Qty 4.000 UI PG Deliver To: USS STETHEM DDG 63 By: 0005 DAYS ADOLine 0059 Qty 1.000 UI PG Deliver To: FRC MA DET NEW ORLEANS By: 0005 DAYS ADOLine 0060 Qty 5.000 UI PG Deliver To: USS BONHOMME RICHARD LHD 6 By: 0005 DAYS ADOLine 0061 Qty 5.000 UI PG Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADOLine 0062 Qty 1.000 UI PG Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADOLine 0063 Qty 2.000 UI PG Deliver To: USS OKLAHOMA CITY - SSN 723 By: 0005 DAYS ADOLine 0064 Qty 4.000 UI PG Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADOLine 0065 Qty 1.000 UI PG Deliver To: USS COLUMBIA SSN 771 By: 0005 DAYS ADOLine 0066 Qty 1.000 UI PG Deliver To: COMMANDER SUBMARINE GROUP 7 By: 0005 DAYS ADOLine 0067 Qty 5.000 UI PG Deliver To: ARCO ARDM 5 By: 0005 DAYS ADOLine 0068 Qty 3.000 UI PG Deliver To: USS ANCHORAGE LPD 23 By: 0005 DAYS ADOLine 0069 Qty 1.000 UI PG Deliver To: USS MAINE SSBN 741 By: 0005 DAYS ADOLine 0070 Qty 1.000 UI PG Deliver To: USS MONTPELIER SSN 765 By: 0005 DAYS ADOLine 0071 Qty 2.000 UI PG Deliver To: USS HURRICANE PC 3 By: 0005 DAYS ADOLine 0072 Qty 4.000 UI PG Deliver To: USS KENTUCKY SSBN 737 By: 0005 DAYS ADOLine 0073 Qty 1.000 UI PG Deliver To: USS MAINE SSBN 741 By: 0005 DAYS ADOLine 0074 Qty 5.000 UI PG Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADOLine 0075 Qty 2.000 UI PG Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADOLine 0076 Qty 1.000 UI PG Deliver To: USS TEMPEST PC 2 By: 0005 DAYS ADOLine 0077 Qty 2.000 UI PG Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADOLine 0078 Qty 5.000 UI PG Deliver To: USS PORT ROYAL CG 73 By: 0005 DAYS ADOLine 0079 Qty 2.000 UI PG Deliver To: USS SOMERSET LPD 25 By: 0005 DAYS ADOLine 0080 Qty 3.000 UI PG Deliver To: SUBMARINE DEVELOPMENT SQUADRON 5 By: 0005 DAYS ADOLine 0081 Qty 2.000 UI PG Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0005 DAYS ADOLine 0082 Qty 1.000 UI PG Deliver To: USS CURTIS WILBUR DDG 54 By: 0005 DAYS ADOLine 0083 Qty 4.000 UI PG Deliver To: USS FORT WORTH LCS 3 By: 0005 DAYS ADOLine 0084 Qty 2.000 UI PG Deliver To: USS HIGGINS DDG 76 By: 0005 DAYS ADOLine 0085 Qty 3.000 UI PG Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 By: 0005 DAYS ADOLine 0086 Qty 10.00 UI PG Deliver To: NAVAL SUBMARINE SCHOOL By: 0005 DAYS ADOLine 0001 Qty 1.000 UI PG Deliver To: USS KEY WEST SSN 722 By: 0005 DAYS ADOLine 0002 Qty 2.000 UI PG Deliver To: USS LOUISIANA SSBN 743 By: 0005 DAYS ADOLine 0003 Qty 2.000 UI PG Deliver To: USS FORREST SHERMAN DDG 98 By: 0005 DAYS ADOLine 0004 Qty 4.000 UI PG Deliver To: USS GRIDLEY DDG 101 By: 0005 DAYS ADOLine 0005 Qty 1.000 UI PG Deliver To: USS TOPEKA SSN 754 By: 0005 DAYS ADOLine 0006 Qty 4.000 UI PG Deliver To: USS BONHOMME RICHARD LHD 6 By: 0005 DAYS ADOLine 0007 Qty 2.000 UI PG Deliver To: USS NEVADA SSBN 733 By: 0005 DAYS ADOLine 0008 Qty 1.000 UI PG Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADOLine 0009 Qty 3.000 UI PG Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADOLine 0010 Qty 2.000 UI PG Deliver To: USS SOMERSET LPD 25 By: 0005 DAYS ADOLine 0011 Qty 4.000 UI PG Deliver To: USS PENNSYLVANIA SSBN 735 By: 0005 DAYS ADOLine 0012 Qty 5.000 UI PG Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADOLine 0013 Qty 5.000 UI PG Deliver To: FLEET LOGISTICS SUPPORT SQ 30 VRC30 By: 0005 DAYS ADOLine 0014 Qty 3.000 UI PG Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADOLine 0015 Qty 1.000 UI PG Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADOLine 0016 Qty 1.000 UI PG Deliver To: USS BUNKER HILL CG 52 By: 0005 DAYS ADOLine 0017 Qty 2.000 UI PG Deliver To: USS CORONADO LCS 4 By: 0005 DAYS ADOLine 0018 Qty 5.000 UI PG Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADOLine 0019 Qty 10.00 UI PG Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADOLine 0020 Qty 5.000 UI PG Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADOLine 0021 Qty 25.00 UI PG Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADOLine 0022 Qty 1.000 UI PG Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADOLine 0023 Qty 5.000 UI PG Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0005 DAYS ADOLine 0024 Qty 1.000 UI PG Deliver To: USS ALABAMA SSBN 731 By: 0005 DAYS ADOLine 0025 Qty 5.000 UI PG Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADOLine 0026 Qty 1.000 UI PG Deliver To: USS SQUALL PC 7 By: 0005 DAYS ADOLine 0027 Qty 1.000 UI PG Deliver To: USS ALABAMA SSBN 731 By: 0005 DAYS ADOLine 0028 Qty 5.000 UI PG Deliver To: USS JIMMY CARTER SSN 23 By: 0005 DAYS ADOLine 0029 Qty 4.000 UI PG Deliver To: USS NEVADA SSBN 733 By: 0005 DAYS ADOLine 0030 Qty 3.000 UI PG Deliver To: EXPLOSIVE ORDNANCE DISPOSAL MOBILE By: 0005 DAYS ADOLine 0031 Qty 3.000 UI PG Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADOLine 0032 Qty 2.000 UI PG Deliver To: HSM 35 By: 0005 DAYS ADOLine 0033 Qty 3.000 UI PG Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADOLine 0034 Qty 1.000 UI PG Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADOLine 0035 Qty 2.000 UI PG Deliver To: USS MAHAN DDG 72 By: 0005 DAYS ADOLine 0036 Qty 10.00 UI PG Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADOLine 0037 Qty 2.000 UI PG Deliver To: USS HOWARD DDG 83 By: 0005 DAYS ADOLine 0038 Qty 5.000 UI PG Deliver To: STRIKE FIGHTER SQUADRON 2 VFA 2 By: 0005 DAYS ADOLine 0039 Qty 5.000 UI PG Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADOLine 0040 Qty 5.000 UI PG Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADOLine 0041 Qty 1.000 UI PG Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADOLine 0042 Qty 10.00 UI PG Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADOLine 0043 Qty 1.000 UI PG Deliver To: USS MOBILE BAY CG 53 By: 0005 DAYS ADOApproved sources are 04KF9 SIG11; 0HTC2 01003; 1RU74 NBS300. 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.