This Pre-Solicitation opportunity from General Services Administration was posted on January 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81 -- Term Contract For Cushioning Material

Closed

2FYC-EL-08-0001-NFederal

Submission Closed01/18/2008, 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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FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

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Tainter Valve Rubber Seal SupplyThis subcontract for the Tainter Valve Rubber Seal Supply involves providing custom-fabricated rubber seals for prime contractors working on USACE John Day Dam projects under the Department of Defense. The scope of work requires the fabrication of seals using 0.060 inch vulcanized fluorocarbon film, with bolt holes match-drilled to align with shim plates and seal keepers. The deliverables include both custom rubber seals and corner seals. To ensure quality and compliance, the contractor must provide certified test reports verifying that the materials meet a minimum tensile strength of 2,000 psi and a minimum elongation of 250%. The project is categorized under NAICS code 326199 and is managed by the W071 Endist Portland office, with performance taking place in zip code 98628.

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DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract opportunity, managed by the Department of Defense through DLA Aviation in Oklahoma City, involves the procurement of certified aerospace-grade raw materials. The selected provider will be responsible for sourcing and delivering specialty alloys, resins, or composites that strictly adhere to military specifications for the production of B-52 nose dome fairings. A critical requirement of the contract is the provision of full material traceability and comprehensive mill certifications for all delivered goods. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by November 30, 2026. The scope of work focuses on ensuring that high-quality raw materials are delivered directly to the manufacturer to support prime contractors on critical aviation projects.

Ok DLA Aviation At Oklahoma City

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DEADLINE

Non-Metallic Seat Material SupplyThis subcontract involves the supply of high-performance non-metallic seating material to prime contractors supporting the Department of Defense, specifically for NAVSUP Weapon Systems Support projects. The selected provider is responsible for manufacturing materials that strictly adhere to CDRL DI-MISC-80678 specifications and delivering certified products. A critical requirement of the contract is the provision of comprehensive test reports for every heat, lot, or batch produced. These reports must include detailed certifications regarding the class, form, grade, type, and process of the materials to ensure full compliance with quality standards.

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POSTED

DEADLINE

Solicitation # SPMYM227Q0120

Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

FRP Reinforcing Systems SupplyThis subcontract opportunity with Garney Pacific, Inc. involves the supply of specialized fiber reinforced polymer reinforcing systems for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering specified composite materials to the project site located in Oakland, California. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 326199.

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DEADLINE

Sealing & Gasket Components SupplyThis subcontract involves the supply of high-specification sealing and gasket components for prime contractors working on the Department of National Defence Victoria-Class submarine projects. The scope of work includes the provision of O-rings, gaskets, packing retainers, and packing assemblies manufactured from materials such as rubber, cork, asbestos, or leather. All deliverables must be packaged individually in strict accordance with Canadian Forces Packaging Specification D-LM-008-026/SF-001. The contract is managed by the Government of Canada and will be performed in British Columbia and Nova Scotia. Interested parties should note the response deadline of November 20, 2026. The project falls under NAICS code 326199, focusing on the delivery of new, specialized sealing components to meet rigorous military standards.

Department of National Defence

POSTED

DEADLINE

Specialty Equipment SupplierThis subcontract agreement appoints a Specialty Equipment Supplier to provide solid-surface vanities and toilet compartments for prime contractors working on Parks Canada Agency projects. The scope of work specifically involves the fabrication and delivery of vanities and toilet partition kits destined for the Bellevue House National Historic Site. The project is situated in Ontario, excluding the National Capital Region, and falls under NAICS code 326199. Managed by the Government of Canada, the contract requires the supplier to handle both the manufacturing and logistical delivery of the specified specialty equipment to ensure the completion of site improvements.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Metallic Special Shaped Section Seals (NSN 5330-01-297-0655)This subcontract involves the supply of specialized non-metallic special shaped section seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing 24 feet of seals that strictly adhere to NSN 5330-01-297-0655 specifications. Performance of this contract will take place in Barstow, California, under NAICS code 326199. Strict adherence to military packaging and marking standards is required to ensure product integrity. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 to protect against ultraviolet degradation. Furthermore, the contractor must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 3

Presolicitation

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contacts1 person available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

Contacts

Lonnie R CummingsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

We propose to issue solicitation 2FYC-EL-08-0001-N in early February 2008. The contract period will be DOA through 2/28/09 with options not to exceed 5 years. The solicitation consists of 17 NSN's with line item zones making a total of 54 zones/line items. The NSN's are as follows: 8135-00-142-90088135-00-926-8990 8135-01-050-7970 8135-00-142-9004 8135-00-142-9005 8135-00-142-9016 8135-00-142-9021 8135-00-926-8991 8135-00-129-9523 8135-00-300-4904 8135-00-300-4905 8135-00-601-9214 8135-00-601-9221 8135-00-601-9224 8135-01-008-8099 8135-00-013-1824 8135-01-286-6449 It should be noted that pricing submitted shall be FOB Destination pricing only under these items. The zones will be geographical within the US/Puerto Rico and will be specified in the solicitation. They will be broken down geograpically from zones A-E where applicable. If you are interested in receiving a solicitation please email Lonnie Cummings at Lonnie.Cummings@gsa.gov If you have any questions you can email questions or call 212-264-2698.

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