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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7240--KM ACTIVATION-EP 13-EMS Aviate– ATTN Shavon Bogan; 664-21-2-5731-0011; EMS; WASTEBASKETS; AVIATE ENTERPRISES (VA-21-00041678)

Awarded
36C26221Q0681Federal

Contract Overview

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

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Supply of Nonmetallic Bushings (NSN 5365251603250)
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in 8 days
NAICS: 326199
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Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 9 hours ago

DEADLINE

in 11 days
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Supply of Non-Metallic Hose Assembly (NSN 4720-01-722-8134)This subcontract involves the manufacture or sourcing of two non-metallic hose assembly units, specifically NSN 4720-01-722-8134, for prime contractors supporting DLA supply contracts. The finished products are destined for the Naval Submarine Support Facility in Groton, Connecticut, and must strictly adhere to the DLA Master List technical requirements. Compliance is mandatory regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain SAE AS9100 quality certification and ensure full conformance with FAR 52.246-15. The contract is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Gaskets (NSN 5330-01-036-8541)This subcontract involves the procurement of 23 gaskets, identified by NSN 5330-01-036-8541, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The selected provider is responsible for manufacturing or sourcing gaskets that adhere to strict technical specifications. Packaging must consist of medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling following MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Delivery of the 23 units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Specialized O-Rings (NSN 5331005821560)This subcontract involves the supply of 254 high-precision O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The parts must be manufactured or sourced in strict accordance with NSN 5331005821560 and must comply with the Qualified Products List or Qualified Manufacturers List. Performance will take place in Barstow, California, under NAICS code 326199. Strict adherence to military standards is required for the final delivery, including marking per MIL-STD-129 and packaging in medium-duty, waterproof, greaseproof, opaque bags as specified by MIL-STD-2073-1E. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
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about 9 hours ago

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NAICS: 326199
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O-Ring Supplier (NSN 5331-01-421-6115)This subcontract involves the supply of 426 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components according to NSN 5331-01-421-6115 and the DLA Master List of Technical and Quality Requirements, with a specific mandate that materials must be resistant to ultraviolet deterioration. While additive manufacturing is permitted, it requires prior ESA approval. The project is governed by the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 326199
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Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)This subcontract involves the supply of 535 linear feet of specialized nonmetallic shaped sections, identified by NSN 9390003558464, to support prime contractors delivering on DLA Troop Support contracts. The components must be manufactured according to McDonnell Douglas Standard 11M951, Part Number 11M951-1, utilizing material standard A-A-59588, with a mandatory minimum length of 10 feet per section. Managed by the Department of Defense under Construction & Equipment MRO SVC I, the performance location is designated as Robins Air Force Base. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 certification and a completed NIST SP 800-171 assessment. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Hose Assembly (NSN 4720015672630)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supplier of Cellulose Core Material (NSN 1560-01-717-5010)This subcontract involves the supply of five units of cellulose core material to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The material must strictly adhere to NSN 1560-01-717-5010 specifications and comply with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all unit containers are labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The agreement mandates destination inspection in accordance with FAR 52.246-2. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this Department of Defense requirement categorized under NAICS code 326199.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 326199
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Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Contract 36C26221P0957 was awarded on June 22, 2021, by the Department of Veterans Affairs Network Contracting Office 22 to United Global Group Inc. The agreement, which originated from solicitation 36C26221Q0681, is for the procurement of wastebaskets under Product Service Code 7240 and NAICS code 326199. The total award value is 30,356.52 dollars. This contract was designated as a Service-Disabled Veteran-Owned Small Business set-aside. The procurement was managed by Contract Specialist James Simms and is associated with Aviate Enterprises. The contracting office is located in Gilbert, Arizona.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contract Value

$58,323

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

SDVOSBC

Awardee

UNITED GLOBAL GROUP INC

Award Issued Date

Documents

1

Award 36C26221P0957 - Wastebaskets for Aviate Enterprises

DOCX, Low priority3 pages · award
Low

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PhaseAwarded
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Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Office AddressGilbert, AZ, 85297, USA
Contacts
James SimmsContract Specialist
contact@example.gov
+1 (555) 000-0000

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