This Government Contract opportunity from Department Of Defense was posted on April 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81 -- 37 CUSTOMIZED PLOTTER CASES

Awarded

FA6703-05-Q-0038Federal

Submission Closed03/30/2005, 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: 326199

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Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

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Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

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Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

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Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

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Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

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Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

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Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

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Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation FA 6703-05-Q-0038 is a request for quotes issued by Dobbins ARB, Georgia, for the procurement of 37 customized rugged plotter cases. These cases must be designed to safely transport either an HP 500 or HP 800 Plotter with 42-inch paper capability and must include custom inserts to secure the plotter, two rolls of paper, ink cartridges, an uninterruptible power supply, necessary cables, and a folding table. The materials used must be durable enough to withstand the wear and tear associated with overseas deployment. This procurement is set aside for small businesses under NAICS code 326199. The contract includes the delivery of these cases to 37 different specified locations across the United States. Proposals will be evaluated based on price and the ability to complete shipping within eight weeks. Interested vendors must be registered in the Central Contractor Registration system and submit their quotes by the specified deadline to the 94 CONF/LGC.

General Info

Agency

Department Of Defense → FA6703 94TH Contracting Flight Pk

Contract Value

$104,818

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TECHNICAL MARKETING SYSTEMS, INC.

Award Issued Date

03/30/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 24

Combined Synopsis

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA6703 94TH Contracting Flight Pk

ContactsNo contacts available

OfficeDOBBINS AFB, GA, 30069-4900, USA

Organization / AgencyDepartment Of Defense → FA6703 94TH Contracting Flight Pk

Office AddressDOBBINS AFB, GA, 30069-4900, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No. FA 6703-05-Q-0038 is hereby issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-02. This procurement is being set-aside for Small Business. North American Industry Classification System (NAICS) code for this procurement is 326199; the size standard is 500 employees. The Small Business Competitiveness Program is not applicable. Dobbins ARB, Georgia is soliciting for CLIN 0001, 37 customized rugged plotter cases, capable of transporting safely and securely, either the HP 500 or HP 800 Plotter with 42-inch paper capability. Each case must be customized with an insert to securely hold either plotter in place during shipping. In addition, the insert must secure all accessories necessary for the operation of the Plotter in remote locations or facilities. The accessories include 2 rolls of 42" paper, ink cartridges, uninterruptible power supply, all cables necessary for the operation of the Plotter, and a small table approximately 30"W x 60"L x 2 1/2"D (2 1/2"D when legs are folded underneath the table for transport or storage). Interior insert must have cutout or design to securely hold the table in place. The cases must be made of a material capable of withstanding the wear and tear of deployment/shipment to overseas locations. CLIN 0002 Shipping for the 37 customized cases with tables included to locations as follow: One case each from vendor/manufacturer to the following cities: Dobbins ARB, GA 30069-4210, Peterson AFB, CO 80914-1179, Charleston, SC 29404-4810, Travis AFB, CA 94535-2858, Hill AFB, UT 84056-5410, Lackland AFB, TX 78236-0109, Grissom ARB, IN 46971-5425, Westover ARB, Chicopee MA 01022-1638, Gen Mitchell IAP ARS, WI 53207-6299, Whiteman AFB, MO 65305-5258, Wright-Patterson AFB, OH 45433-5113, McChord AFB, WA 98438-1326, March ARB, CA 92518-2166, Andrews AFB, MD 20762-4814, Homestead ARB, FL 33039-1299, Tinker AFB, OK 73145-8726, Dover AFB, DE 19902-5202, McGuire AFB, NJ 08641-5218, Nellis AFB, NV 89191-6110, Hickam AFB, HI 96853-5270, Elmendorf AFB, AK 99506-3209, Maxwell AFB, AL 36112-6501, Vienna OH 44473-5942, Morgantown, WV 26505-0000, Willow Grove, PA 19090-5232, Niagara Falls IAP ARS, NY 14303-5092, Seymour Johnson AFB, NC 27531-2370, Barksdale AFB, LA 71110-2286, Eglin AFB, FL 32542-6644, NAS JRB New Orleans, LA 70143-0050, Selfridge ANGB, MI 48045-5347, McConnell AFB, KS 67221-3612, Scott AFB, IL 62225-5408, Minn St Paul IAP-ARS, MN 55450-2100, Portland IAP, OR 97218-2797, Beale AFB, CA 95903-1215, Luke AFB, AZ 85309-1153, Dobbins ARB, GA 30069. TOTAL 37 TO BE SHIPPED. Evaluation of proposals will be based on price and the ability to ship within 8 weeks. The FAR provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Quotes shall include a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and Defense Federal Acquisition Regulation Supplement (DFARS) 252.212-7000, Offeror Representations and Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions-Commercial Items shall apply. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, shall be incorporated into any contract resulting from this notice. Applicable clauses cited in FAR 52.212-5 are 52.203-6, 52.219-6, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52,222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, and 52.232-33. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies. Applicable clauses cited in DFARS 252.212-7001 are 52.203-3, 252.225-7001, 252.225-7012, 252.232-7003, 252.243-7002, 252.247-7023 Alternate 1, and 252.247-7024. The following clauses shall apply: FAR 52.204-7, Central Contractor Registration (CCR), 52.212-5 (Deviation), DFARS 252.204-7004, Required CCR (Alternate A), DFARS 252.209-7001, Disclosure of ownership or Control by the Government of a Terrorist Country. The full text of the FAR clauses may be accessed electronically at WWW.ARNET.GOV. The DPAS rating is DO-A7. This procurement will follow Simplified Acquisition Procedures in FAR, Part 13. Please note that prior to award of contract, Contractor must be registered in the Central Contractor Registration (CCR). You may access CCR electronically at WWW.CCR.GOV http://www.ccr.gov. All interested parties should submit a written proposal to 94 CONF/LGC, 1538 Atlantic Ave., Dobbins ARB, GA 30069-4824. Proposals must be received by 4:30PM EST March 28, 2005. FAXED QUOTES WILL BE ACCEPTED AT +1 (555) 000-0000. Faxed Quotes must be received prior to closing date and time. All quotes shall reference FA6703-05-Q-0038 and include all applicable referenced documents. The Government point of contact (POC) is Ms. Sandra Gail Hicks, Contract Administrator, +1 (555) 000-0000.