This Pre-Solicitation opportunity was posted on June 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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69--Simman Patient Simulator W/110 V AC Ver. Compressor & Reg.

Closed

SP0200-06R-8009Federal

Submission Closed07/24/2006, 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: 326199

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Manufacturing of Nonmetallic Protective Seals (Special Shaped Sections)This subcontract involves the manufacturing of nonmetallic protective seals, specifically NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of nonmetallic sheets into special shaped geometries according to Part Number 6440389-01M1, utilizing precision molding or cutting equipment. The contractor is responsible for packaging the finished products in compliance with MIL-STD-2073-1E and must certify a non-extendable shelf life of 18 months. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 326199.

Defense Logistics Agency

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O-Ring Supplier (Critical Safety Item)This subcontract involves the supply of 2,935 O-rings for prime contractors supporting DLA Navy projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that meet requisition 5331-00-123-2829, while strictly adhering to RP001 packaging, RQ017 marking, and RQ011 identification standards. Performance will take place at Robins Air Force Base. Because these components are designated as Navy Critical Safety Items, the contractor must hold SAE AS9100 quality certification. Additionally, all delivered items must be accompanied by an FAA Form 8130-3, EASA Form I, or TCCA Form One release certification to ensure compliance and safety.

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Fender Flare Retainer Supplier (NSN 2510-01-649-6039)This subcontract involves the supply of rubber fender flare retainers for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing components according to NSN 2510-01-649-6039, with a strict requirement to ensure all parts meet specific material memory and deformation standards. The contract mandates specialized straight-line packaging to prevent bending during transit, including required markings for shelf life and handling instructions. Performance will take place in Barstow, California, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Collapsible Retention Tank FabricationThis subcontract involves the fabrication of collapsible retention tank assemblies for prime contractors supporting Department of Defense equipment contracts through DLA Troop Support. The manufacturer is responsible for producing one completed Lagoon Assembly, Retention, Collapsible Tank, ensuring all units meet the specific technical requirements of the DLA Master List and NSN 5430015191171. Production requires the use of specialized sealing equipment and high-strength flexible polymers or reinforced fabrics. The project is managed by Construction and Equipment Containers and will be performed in Jacksonville, Florida. Interested parties must adhere to the timeline associated with the solicitation posted on October 19, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326199.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Specialized O-Rings (NSN 5331-00-951-2494)This subcontract involves the supply of five specialized O-rings, identified by NSN 5331-00-951-2494, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Basic Drawing NR 99193 S8990, Revision NR DP and TDP Rev A Gen 4, with a mandatory requirement that all materials provided are entirely asbestos-free. The project falls under NAICS code 326199 and is designated for performance at Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline set for October 30, 2026.

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Special Shaped Nonmetallic Seals (NSN 5330014790998)This subcontract involves the manufacture or procurement of 27 nonmetallic special shaped section seals meeting NSN 5330014790998 specifications for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The seals must be constructed from materials capable of resisting application-specific environmental stressors and must be delivered to New Cumberland. The contractor is required to maintain a CAGE code and adhere to DFARS 252.204-7012 safeguarding standards. Additionally, the project mandates strict compliance with the Berry Amendment, the Buy American Act, and the Balance of Payments Program regulations. Responses for this requirement are due by October 30, 2026.

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Waterproof/Greaseproof Packaging SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, seeks a supplier for specialized packaging materials. The contractor will provide medium duty, waterproof, greaseproof, and opaque bags specifically designed to seal end items for prime contractors to prevent contamination or degradation. All provided materials must strictly adhere to the waterproof and greaseproof requirements outlined in the Statement of Work, and the contractor is responsible for delivering the packaged and sealed end items. The project is categorized under NAICS code 326199 and will be performed in Tracy, California. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320006182404)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 20 solid rubber sheets meeting NSN 9320006182404 specifications. The required materials must be smooth on both sides with dimensions of 36 inches in width, 36 inches in length, and 0.062 inches in thickness. These items are designated as Critical Application Items and must be accompanied by documentation verifying a non-extendable shelf life of 180 months. The contract is categorized under NAICS code 326199 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseClosed

PostedNov 7

Presolicitation

Notice updatedJan 25

Response deadline changed from Dec 5, 2005 to Mar 2, 2006. The notice description changed. The point of contact changed.

Notice updatedJun 19

Response deadline changed from Mar 2, 2006 to Jul 24, 2006. The notice description changed. The point of contact changed.

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2006, 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

Ethelyn D HarrisonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE: NEW RESPONSE DATE: JULY 24, 2006.CONTRACT SPECIALIST: ETHELYN HARRISON; CONTRACTING OFFICER: DIANE DAVIS. Simman Patient Simulator W/110 V AC Ver. Compressor & Reg. 6910 Non-Standard. Quantity to be purchased: 4 Each. Destination: Great Lakes, IL 60088. Scheduled delivery period beginning 30s day after date of order. This is an unrestricted acquisition. All materials used in fabrication are to be furnished by the successful bidder. See Numbered Note 9.

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