This Government Contract opportunity from Department Of Veterans Affairs was posted on June 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Notice of Intent to Sole Source - Bottles & Caps National CMOP

Closed

36C77023R0004Federal

Submission Closed07/05/2023, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

New

DIBBS

Supply of Uninflatable Fuel Cell MatsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture or procurement of 53 uninflatable fuel cell mats. The items must strictly match NSN 1730-01-040-9585 and are intended for prime contractors fulfilling DLA Troop Support supply contracts. All deliverables must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, with the place of performance located at Tinker AFB. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 325211. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Rubber Strips (NSN 5330002732567)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E9-27-T-0382

Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2094

Solicitation SPE4A5-27-T-2094 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 26 observation windows, identified by NSN 9330-01-561-8914. The contract is issued under the First Destination Transportation program with a delivery timeline of 150 days and an FOB Origin shipping term. Inspection and acceptance will occur at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, and it requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates high-level security and compliance standards, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Notice of Intent to Sole Source - Bottles & Caps for National CMOP (36C77023R0004)

2 pages · justification-and-authorization

Low

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Timeline

PhaseClosed

PostedJun 29

special-notice

Response DeadlineJul 5

Deadline has passed

Submission Closed

07/05/2023, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Renee KreutzerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

**SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT** THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE OF THE GOVERNMENT S INTENT TO ISSUE A SOLE SOURCE AWARD. This Notice of Intent is to announce that The Department of Veterans Affairs, National Consolidated Mail Order Pharmacy (CMOP) intends to award a contract on a sole source basis to Alphapointe, an AbilityOne approved nonprofit agency, for pharmaceutical bottles and caps. The proposed action is for supplies for which the Government intends to award to only one source under authority of FAR 6.302-5(a)(2)(i). The reason justifying this sole source procurement is the supplies are available on the AbilityOne procurement list, a mandatory government source. Additionally, Alphapointe safety bottles and caps are the only items in the commercial marketplace that have passed required 16 CFR 1700.20 testing. The Consolidated Mail Outpatient Pharmacy (CMOP) program serves over seven million enrolled Veterans dispensing more than 120 million prescriptions per year for the Department of Veterans Affairs Medical Centers (VAMCs) and Community Based Outpatient Clinics (CBOCs) located throughout the United States. The CMOP has a need to provide pharmaceutical bottle and cap supplies for facilities located in Leavenworth, KS; Chelmsford, MA; Tucson, AZ; Lancaster, TX; Murfreesboro, TN; Hines, IL, and Charleston, SC. These bottles and caps are used on the production line to fill Veteran prescriptions. The statutory authority for this sole source requirement is 10 U.S.C. 3204(a)(5) in accordance with FAR 6.302-5(b)(2) and as implemented by FAR subpart 8.7. All responsible sources that could provide comparable supplies may submit a capability statement that will be considered by email (subject line to reference 36C77023R0004 Pharmaceutical Bottles & Caps ) to Renee Kreutzer at contact@example.gov, by 5:00pm EDT, Tuesday, July 5th, 2023. All responses received by the closing date of this synopsis will be considered by the Government. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.

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6515--Notice of Intent to Sole Source - Bottles & Caps National CMOP

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