This Government Contract opportunity from Department Of Defense was posted on August 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--Tents and Tarpaulins

Awarded

W56HZV12R0293Federal

Submission Closed08/28/2012, 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: 313320

New

DIBBS

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacturing and supply of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division to support the USS TULSA. The contractor is responsible for fabricating the hose in strict accordance with MIL-PRF-62028D and provided reference drawings, ensuring all quality control measures meet ISO 9001 standards. Compliance requirements include mandatory CMMC Level 2 certification and ITAR/EAR authorization. The final deliverable must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance. The project falls under NAICS code 313320 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1871

Solicitation SPE7M4-27-T-1871 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 48 nonmetallic hose assemblies, identified by NSN 4720-01-121-9928. The requirement is classified as a critical application item, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Corpus Christi, Texas. The procurement falls under NAICS code 313320 and may be eligible for automated award or the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and registration in the System for Award Management. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and various FAR sections regarding destination inspection and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1873

Solicitation SPE7M4-27-T-1873 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015153130. This HUBZone set-aside acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of May 24, 2027, and a delivery window of 198 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life requirement of 120 months for Type I items. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Specialty Materials for NSN 5305-00-4344967This subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of specialty raw materials and textiles for Department of Defense aerospace projects, specifically supporting NSN 5305-00-4344967. The supplier is responsible for providing materials that adhere to the specifications of Basic Drawing 99251 1615798, which are subject to testing by the Materials and Textiles Lab at Wright Patterson AFB. Key requirements include the delivery of certified raw materials directly to the manufacturer, along with the provision of material certifications to support First Article Testing and domestic content disclosures. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313320.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Aerospace Jacket Fabric SupplyThis subcontract opportunity is for the supply of specialized aerospace jacket fabric intended for use in bleed duct assemblies on DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Flagnote 16 of the technical drawings. To be eligible, providers must be an approved source, specifically Alpha Associates under CAGE code 09079. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div and is designated as a Total Small Business Set-Aside under NAICS code 313320. Performance will take place at Tinker AFB. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1270

Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The Army Contracting Command - Warren is seeking a HUBZone set-aside contractor for a five-year firm fixed price, indefinite delivery indefinite quantity contract. The scope of work involves providing various canvas trailer covers and tent covers, including top, bottom, left, and right components specifically for the Chemical/Biological Protection System. The contract specifies source inspection and acceptance with destination FOB and military-grade preservation and packaging. The agreement establishes minimum and maximum quantity thresholds for eight different National Stock Numbers, with total maximums ranging from 65 to 190 units per item. Interested parties must be registered in the Central Contractors Register to be eligible. All solicitation documents and subsequent amendments are issued electronically, placing the responsibility on the contractor to monitor updates to ensure proposal responsiveness.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

313320 - Fabric Coating Mills

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

OUTDOOR VENTURE CORP

Award Issued Date

08/28/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

11 updates

PhaseAwarded

PostedMay 30

Presolicitation

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 30

The notice description changed.

Notice updatedJun 29

Response deadline changed from Jun 14, 2012 to Jul 30, 2012. The notice description changed.

Deadline changedJul 25

Response deadline changed from Jul 30, 2012 to Aug 6, 2012.

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

Notice updatedJul 25

Notice details unchanged. Attachments may have changed.

Type ChangedJul 30

Presolicitation → Solicitation

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

ARMY CONTRACTING COMMAND - WARREN (DTA) PROPOSES TO SOLICIT, NEGOTIATE, AND AWARD, A HUBZONE SET-ASIDE, 5-YEAR FIRM FIXED PRICE - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT UNDER THE AUTHORITY OF FAR 16.504 INDEFINITE QUANTITY CONTRACTS - FOR THE FOLLOWING ITEMS: NSN: 5340-01-523-7474, CANVAS TRAILER COVER; NSN: 5340-01-524-0071, CANVAS TRAILER COVER; NSN: 8340-01-494-4479, TENT COVER, TOP; NSN: 8340-01-514-1648, TENT COVER, TOP; NSN: 8340-01-558-9812, TENT COVER BOTTOM SIDE; NSN: 8340-01-558-9814, TENT COVER, TOP RIGHT; NSN: 8340-01-558-9815, TENT COVER TOP LEFT; NSN: 8340-01-558-9817, TENT COVER, BOTTOM FOR THE CHEMICAL/BIOLOGICAL PROTECTION SYSTEM (CBPS). NAICS CODE: 314912, UNIT OF ISSUE: EACH, INSPECTION: SOURCE, ACCEPTANCE: SOURCE, FOB POINT: DESTINATION, LEVEL OF PRESERVATION: MILITARY, LEVEL OF PACKAGING: B. THE PROPOSED ACTION WILL RESULT IN A 5-YEAR FIRM FIXED PRICE, IDIQ CONTRACT WITH A MINIMUM BASE QUANTITY OF: 35 EACH FOR NSN: 5340-01-523-7474 AND MAXIMUM QUANTITY 190 EACH; 10 EACH FOR NSN: 5340-01-524-0071 AND MAXIMUM QUANTITY 125 EACH; 10 EACH NSN: 8340-01-494-4479 AND MAXIMUM QUANTITY 125 EACH; 15 EACH FOR NSN: 8340-01-514-1648 AND MAXIMUM QUANTITY 125 EACH; 10 EACH FOR NSN: 8340-01-558-9812 AND MAXIMUM QUANTITY 65 EACH; 10 EACH FOR NSN: 8340-01-558-9814 AND MAXIMUM QUANTITY 65 EACH; 18 EACH FOR NSN: 8340-01-558-9815 AND MAXIMUM QUANTITY 75 EACH; AND 15 EACH 8340-01-558-9817 AND MAXIMUM QUANTITY 75 EACH. THE RELEASE OF SOLICITATION W56HZV-12-R-0293 IS ANTICIPATED WITHIN TWO TO THREE WEEKS AND A SPECIFIC DUE DATE AND TIME WILL BE INCLUDED IN ADDITION TO ALL APPLICABLE TECHNICAL DATA. CAUTION: THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY AS WILL ANY AMENDMENTS THERETO. BECAUSE OF THIS, THE GOVERNMENT IS UNDER NO OBLIGATION AND IS, IN FACT, UNABLE TO MAINTAIN A MAILING LIST. THE BURDEN IS THEREFORE ON ANY INTERESTED PARTIES TO PERIODICALLY ACCESS THE ABOVE INTERNET ADDRESS IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF PROPOSALS MAY RENDER YOUR PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF THE PROPOSAL. NOTICE TO ALL CONTRACTORS: ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTER (CCR). YOU MAY REGISTER VIA THE INTERNET AT HTTPS://WWW.USCONTRACTORREGISTRATION.COM/. FURTHER INFORMATION MAY BE OBTAINED THROUGH THE INTERNET AT: HTTP://WWW.ACQ.OSD.MIL/FAQ.HTML. IF YOU HAVE ANY FURTHER QUESTIONS, PLEASE CALL BRENDON M. COURTADE, +1 (555) 000-0000 OR E-MAIL AT contact@example.gov.

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83--Tents and Tarpaulins

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Full Description

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