This Pre-Solicitation opportunity was posted on December 29, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68 -- EXTERIOR RAILCAR RESTORATION SERVICES

Closed

CP7042DYBFederal

Submission Closed01/19/2007, 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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NAICS: 325998

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SLED

Specialized Coating Material SupplyThis subcontract for Specialized Coating Material Supply involves the provision of high-performance Novolac coating materials for prime contractors working on Water Treatment Plant projects for Public Utilities in Florida. The scope of work requires the delivery of Polycoat Primetec 21 and Novotec 700 materials, along with specified vapor barriers, directly to the project site. All supplied materials must be delivered in original, current containers and strictly adhere to the technical specifications outlined in the contract documentation. The procurement process is identified under NAICS code 325998, with the solicitation posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This agreement ensures that critical infrastructure projects receive the necessary specialized coatings to meet rigorous industrial standards for water treatment facilities.

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-519-6329)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-01-519-6329, to prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to standard DLA packaging and labeling protocols for chemical supplies. Physical delivery of the product is required at the designated supply chain destination in Sioux Falls, South Dakota. To be eligible for this contract, the supplier must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chlorine Test Reagent SupplierThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for DPD Total Chlorine Reagent to support prime contractors fulfilling government chemical supply contracts. The required product consists of reagents formulated as DPD Total Chlorine Reagent, packaged in 10 ML sample size powder pillows with 100 pillows per package. All deliveries must comply with hazardous material requirements and provide NSN 6550014607597. The opportunity is categorized under NAICS code 325998, with the place of performance located at FPO 09565. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1909

Solicitation SPE4A5-27-T-1909 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of silicone compound, identified by NSN 6850-01-692-2499. The requirement consists of two line items, with quantities of 2 kits for the first item and 16 units for the second. Delivery is required within 20 days after receipt of order, with shipments directed to locations in Madison, Wisconsin, and Cherry Point, North Carolina. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325998, and inspection and acceptance will occur at the destination. Strict compliance with packaging and safety standards is mandatory. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. All labeling must adhere to the Hazard Communication Standard and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Silicone Compound Supplier (NSN 6850-01-692-2499)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for silicone compound identified by NSN 6850-01-692-2499. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325998. The selected provider will supply prime contractors, ensuring all materials are packaged according to ASTM D3951, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. The scope of work requires the delivery of 2 kits and 16 units to designated locations in Madison, Wisconsin, and Cherry Point, North Carolina. All shipments must be completed within 20 days of the order. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CARTRIDGE, WATER DEMINE

Solicitation # SPE7M2-27-Q-0038

Solicitation SPE7M2-27-Q-0038 is a firm-fixed-price request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 750 water demineralizer ion exchange cartridges, identified by NSN 4610-01-022-9970. The contract requires delivery within 90 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This is not a small business set-aside. The items are classified as Type I shelf-life materials with a non-extendable 24-month limit and are designated as critical application items. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to RP001 and MIL-STD-147E. Because the items are hazardous materials, suppliers must comply with IP025 and provide Safety Data Sheets (SDS) and HCS labels in accordance with Federal Standard No. 313-E and OSHA regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITYPROCUREMENT OFFICE 3RD FLOOR 600 FIFTH STREET, NW WASHINGTON, D.C. 20001 20001

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 29

Presolicitation

Response DeadlineJan 19

Deadline has passed

Submission Closed

01/19/2007, 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

Doris Y BoggContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

To provide labor,equipment,chemicals,protective equipment and supplies for the removal of heavy soil and oxides from the exterior aluminum and painted carbody surfaces of 957 Metrorail transit vehicles. Period of performance includes a one year base term and two one year option terms. Proposals are due January 19, 2007 AT 2:00PM. For further information and Proposal forms fax request to the Contract Administrator, Doris Y Boggs, +1 (555) 000-0000 or call +1 (555) 000-0000 or E-mail dboggsatwmata.com All contractual and technical questions must be submitted in writing and directed to Doris Y Boggs, not later than January 8, 2007 via fax +1 (555) 000-0000 or email dboggsatwmata.com

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