This Pre-Solicitation opportunity was posted on March 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--U.S. Army Corps of Engineers, Engineer Research and Development Center, Vicksburg, MS intends to award on a sole source basis.

Closed

W912HZ-09-P-0161Federal

Submission Closed03/20/2009, 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: 325211

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DIBBS

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Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.

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Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE8E9-27-T-0382

Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.

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Solicitation # SPE4A5-27-T-2094

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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.

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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.

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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.

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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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1 day ago

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AI Contract Overview

The U.S. Army Corps of Engineers, Engineer Research and Development Center in Vicksburg, MS, intends to award a sole source contract to Smooth-On Inc. of Easton, PA, for the procurement of FOAM-IT. This acquisition is being conducted under Simplified Acquisition Procedures and FAR 6.302-1, as Smooth-On Inc. is identified as the only source capable of meeting the stringent laboratory specifications required for an ongoing research project. The government has determined that utilizing other products would adversely impact its mission requirements. This presolicitation is categorized as a Total Small Business Set-Aside under NAICS code 325211. Interested organizations were invited to submit their capabilities and qualifications to the designated point of contact by March 20, 2009, to determine if the procurement should be conducted on a competitive basis. No Request for Proposal will be issued based on this notice, and the final decision to compete the effort remains at the sole discretion of the government.

General Info

US Army Corps of Engineers sole source contract to Smooth-On Inc for FOAM-IT.

Agency

N/A

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

U.S. Army Engineer Research & Development Center (ERDC), Waterways Experiment Station (WES) 3909 HALLS FERRY ROAD , VICKSBURG

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 16

Presolicitation

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2009, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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ContactsNo contact information available

Full Description

The U.S. Army Corps of Engineers, Engineer Research and Development Center, Vicksburg, MS intends to solicit on a sole source basis under the authority of FAR 6.302-1 to Smooth-On Inc., Easton, PA. This procurement is being conducted under Simplified Acquisition Procedures (SAP) only one responsible source and no other supplies or services will satisfy agency requirements. Smooth-On Inc. is the only known source capable of meeting the Governments stringent laboratory specifications for on going research project. The purchase of other type of products will adversely impact the Governments mission requirements. The requirement is for FOAM-IT. The Government intends to acquire this commercial item using FAR Part 6.302-1(2)(iii). Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later that 12:00noon CST on 20 March 2009. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. No RFP will be issued based upon this Notice of Intent. Interested parties may submit any information for consideration by the Government to contact@example.gov referencing W81EWF90563584. in the subject line.