This Government Contract opportunity from Department Of Defense was posted on May 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--PRESSURE SENSITIVE TAPE

Awarded

SPMYM212R0017Federal

Submission Closed05/25/2012, 12:00:00 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

Federal

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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

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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.

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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.

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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

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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.

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Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

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Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

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Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

CHAS. D. WEST & CO

Award Issued Date

05/25/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 10

Presolicitation

Type ChangedApr 11

Presolicitation → Solicitation

AwardedMay 25

Contract was awarded

Submission Closed

05/25/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

ContactsNo contact information available

Full Description

DLA MARITIME PUGET SOUND INTENDS TO PROCURE PRESSURE SENSITIVE TAPE ON AN INDEFINITE QUANTITY, INDEFINITE DELIVERY BASIS. ESTIMATED ANNUAL QUANTITY IS 14480 ROLLS OF 3 INCH WIDE BY 60 YARDS LONG BY 13 MILS THICK. UL-723, NUCLEAR GRADE, SILVER, WITH RUBBER RESIN ADHESIVE, COTTON POLYESTER BACKING. MERCURY FREE. CERTIFICATE OF COMPLIANCE AND BID SAMPLE REQUIRED. THE SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS IN ACCORDANCE WITH FAR PARTS 12 AND 15. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE IDIQ SUPPLY CONTRACT FOR A BASE YEAR WITH FOUR OPTION YEARS, FOR DELIVERY TO PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA. REQUESTED DELIVERY UPON PLACEMENT OF ANY DELIVERY ORDER IS 14 DAYS. THE RFP IS ESTIMATED TO BE ISSUED ON 11 APRIL 2012 AND WILL BE ELECTRONICALLY POSTED VIA THE NECO WEBSITE AT WWW.NECO.NAVY.MIL. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP AND FOR FREQUENTLY MONITORING THE SITE FOR ANY AMENDMENTS TO THE RFP. AN EMAIL REQUEST TO contact@example.gov WILL BE ACCEPTED IN THE EVENT AN OFFEROR EXPERIENCES PROBLEMS DOWNLOADING THE RFP FROM THE NECO WEBSITE. NO BIDDERS LIST WILL BE MAINTAINED BY THIS OFFICE. FAILURE TO RESPOND TO THE RFP AND ASSOCIATED AMENDMENTS PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF OFFERS MAY RENDER THE OFFEROR NON-RESPONSIVE AND RESULT IN REJECTION OF SAME. AFTER DOWNLOADING THE SOLICITATION, FIRMS INTERESTED IN SUBMITTING OFFERS MUST: 1) COMPLETE THE PRICING, 2) COMPLETE ALL REPRESENTATION AND CERTIFICATIONS FOUND IN THE SOLICITATION, 3) PROVIDE MANUFACTURER INFORMATION OF PROPOSED ITEMS, AND 4) ENSURE CURRENT REGISTRATION IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE (https://www.bpn.gov/ccr/default.aspx).