This Government Contract opportunity from Department Of Defense was posted on January 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--AWARD NOTICE

Awarded

W25G1V14R0011Federal

Submission Closed01/09/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332431

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DIBBS

Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARC and High-Temperature Coating ServicesThis subcontract opportunity is for the application of Chemical Agent Resistant Coatings and high-temperature coatings to brackets for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSC Drawing 16236 CS-2300-0001, requiring the use of CARC-compliant spray equipment and specific high-temperature materials. Contractors must hold the necessary certification to apply CARC coatings per DCSC specifications to ensure all deliverables meet strict military standards. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 332431.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Coating and Finishing for Stowage BoxesThis subcontract opportunity is for the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, to provide military-grade coating and finishing services for stowage box bodies. The scope of work involves comprehensive surface preparation, including sandblasting and degreasing, followed by the application of MIL-SPEC primers and topcoats. Contractors must utilize industrial spray booths and adhere to strict environmental regulations, specifically ensuring the use of non-ozone depleting chemicals and compliance with Class I ozone-depleting chemical restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 332431. Interested parties must submit their responses by November 12, 2026. The final deliverable for this contract is the delivery of finished, painted stowage box bodies that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eight aluminum alloy metal sheets to the Department of Defense at a specified DLA location in Cherry Point. Each sheet must measure 0.040 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with strict requirements for dimensional conformity and the application of waterproof, stable markings via stenciling or stamping. The supplier must ensure full compliance with NIST SP 800-171 and DFARS 252.225-7048 standards. This opportunity falls under NAICS code 332431 and is intended for prime contractors delivering on DLA Troop Support contracts, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Maritime Protective Coating ServicesThe Maritime Protective Coating Services subcontract involves providing specialized finishing services for prime contractors working on Ministry of Defence Royal Navy projects. The primary objective is to prevent corrosion in harsh salt-water environments through the surface preparation of fabricated steel units and the application of marine-grade epoxy paints, powder coating, or other anti-corrosive industrial coatings. All work must strictly adhere to Royal Navy durability and safety standards to ensure the longevity of the delivered MSU units. This opportunity is categorized under NAICS code 332431 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The contract is managed by the Ministry of Defence and focuses on the delivery of fully coated and finished units ready for maritime deployment.

POSTED

DEADLINE

Metal Pipe Assembly (NSN 4710016485821) SupplierThis subcontract involves the fabrication and supply of four metal pipe assemblies, identified by NSN 4710016485821, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires strict adherence to Basic Drawing NR 53711 8555347 Rev A and Reference Drawings NR 53711 5205453 Rev R and NR 53711 7052570 Rev C. Production must utilize precision machining and specific alloys as defined in the technical documentation, with performance taking place in Tracy, California. Eligible suppliers must possess a valid UEI and CAGE code and operate under NAICS code 332431. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This project is managed under the Department of Defense to ensure the delivery of critical components for weapons support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Metal Pipe Assemblies (NSN 4710015061776)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or sourcing of 10 metal pipe assemblies identified by NSN 4710015061776. The contractor is responsible for utilizing specialized metal fabrication equipment for welding, cutting, and threading to ensure the units meet specifications for prime contractors delivering DLA supply contracts. The project mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332431, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Heavy Duty Aluminum Foil SupplierThis subcontract agreement establishes a partnership to supply heavy duty aluminum foil for prime contractors serving the North Carolina Department of Adult Correction. The supplier is responsible for providing a product functionally equivalent to ALCAN MODEL 1851SE, which includes the submission of descriptive literature, required certifications, and samples for evaluation to ensure quality standards are met. The scope of work involves the delivery of approximately 3,600 cases of aluminum foil over the duration of the contract term. This procurement falls under NAICS code 332431 and is managed through the North Carolina state government procurement system.

Department of Adult Correction

POSTED

DEADLINE

Aerospace Industrial Coating and PaintingThis subcontract for Aerospace Industrial Coating and Painting involves providing surface preparation and painting services for prime contractors supporting DLA Weapons Support ASC missile projects. The scope of work requires the application of primer according to SSPC-25 standards with a dry film thickness between 0.0008 and 0.0010 inch, followed by a final topcoat meeting specified TT standards to deliver finished mounting plates. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332431. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of 208L Steel Shipping and Storage DrumsThis subcontract involves the manufacturing and delivery of 87 specialized 208 liter steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The drums must be fabricated from 18 gauge steel with 12 gauge bolt ring closures and removable solid top rubber gaskets. Each unit requires interior corrosion inhibitor coatings and specific exterior finishes to meet operational standards. The contractor is responsible for ensuring all drums pass UN 1A2/X400/S performance tests and are marked in accordance with 49 CFR 178. Strict adherence to the Buy American Act and the Berry Amendment is required. Performance for this Department of Defense project will take place in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

Contract Value

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

CARGO CONTAINERS OF AMERICA, INC.

Award Issued Date

01/09/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedJan 30

Presolicitation

Notice updatedApr 10

Response deadline changed from Feb 14, 2014 to Apr 14, 2014. The notice description changed.

Notice updatedApr 28

Response deadline changed from Apr 14, 2014 to May 27, 2014. The notice description changed.

Deadline changedMay 1

Response deadline changed from May 27, 2014 to May 28, 2014.

AwardedJan 9

Contract was awarded

Submission Closed

01/09/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

ContactsNo contacts available

OfficeTOBYHANNA, PA, 18466-5079, USA

Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Office AddressTOBYHANNA, PA, 18466-5079, USA

ContactsNo contact information available

Full Description

This requirement is for one (1), three (3) year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacturing of Deep Drawn Military Cases (hereafter referred to as Case(s)). This IDIQ will have a minimum purchase of 150 each and a maximum purchase of 515 each over the three (3) year period. Tobyhanna Army Depot, Tobyhanna, PA 18466-5100, has a requirement for 515 each Cases, Part Number: 5003414 (NSN: 6625012773356). The Cases will be manufactured per Government drawing specifications and will be used in the AN/TS3895A/UV Night Vision Goggle Test Sets. Each Case shall be free of material or workmanship defects for a period of two (2) years from the date of manufacture. An initial delivery of ten (10) each Cases will be required for First Article Testing (FAT) within two (2) months from date of award. Upon approval of the FAT by the Government, the remaining 140 Cases shall be delivered at a rate of ten (10) each per month until completion. All deliverable shall be F.O.B. Destination: Tobyhanna Army Depot, Tobyhanna, PA 18466. This acquisition is being conducted in accordance with FAR Part 15 - Contracting by Negotiations. The Request for Proposal (RFP), W25G1V-14-R-0011, will be issued on or about February 18, 2014. In accordance with FAR 19.502-2(b)(1) this requirement has been designated as a 100% Small Business Set-Aside, NAICS code is 332431, 1,000 Employees; Federal Supply Code (FSC) is 6625. Actual issue and due dates shall be established in the solicitation. All proposals submitted shall require a technical proposal describing the Contractor's capability to manufacture the Cases. In addition, recent and relevant past performance for same or similar requirements demonstrating successful performance on previous contracts will be required. The RFP will be available for download on the Federal Business Opportunities (FedBizOpps) page. Vendors requesting an electronic copy may download the RFP on or after the issue date at https://www.fbo.gov/. At Keyword/Solicitation Number, type W25G1V-14-R-0011 and click 'Search'. The solicitation will be issued electronically only. No paper or disc copies will be issued. It is the responsibility of interested sources to periodically access the internet site through closing to obtain any amendments which may be issued. All amendments must be acknowledged in the proposal. Any resultant contract will be Firm Fixed-Price, one award. All prospective offerors must be registered in the System for Award Management (SAM) prior to award of contract with any DoD agency and found to be responsible in accordance with FAR Subpart 9.1 - Responsibility of Prospective Contractors. Point of contact is Mr. Mark Buonomo, Contract Specialist, contact@example.gov, +1 (555) 000-0000. This notice does not obligate the Government to award a contract.