This Government Contract opportunity from Department Of Defense was posted on January 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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69--Contract Post Award Synopsis

Awarded

N6134013R1055Federal

Submission Closed01/24/2014, 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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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

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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

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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

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Fender Flare Retainer Supplier (NSN 2510-01-649-6039)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Collapsible Retention Tank FabricationThis subcontract involves the fabrication of collapsible retention tank assemblies for prime contractors supporting Department of Defense equipment contracts through DLA Troop Support. The manufacturer is responsible for producing one completed Lagoon Assembly, Retention, Collapsible Tank, ensuring all units meet the specific technical requirements of the DLA Master List and NSN 5430015191171. Production requires the use of specialized sealing equipment and high-strength flexible polymers or reinforced fabrics. The project is managed by Construction and Equipment Containers and will be performed in Jacksonville, Florida. Interested parties must adhere to the timeline associated with the solicitation posted on October 19, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326199.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Supply of Specialized O-Rings (NSN 5331-00-951-2494)This subcontract involves the supply of five specialized O-rings, identified by NSN 5331-00-951-2494, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Basic Drawing NR 99193 S8990, Revision NR DP and TDP Rev A Gen 4, with a mandatory requirement that all materials provided are entirely asbestos-free. The project falls under NAICS code 326199 and is designated for performance at Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Nonmetallic Strip Seals (NSN 5330017235710)This subcontract involves the supply of 375 units of nonmetallic strip seals, identified by NSN 5330017235710, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The contractor is responsible for manufacturing or sourcing seals that are strictly asbestos-free, ensuring all items are packaged according to MIL-DTL-117, Type II, Class C, Style 1 and marked in accordance with MIL-STD-129. Quality assurance and compliance are managed through sampling per MIL-STD-1916 or ASQ H1331, with full traceability provided per DLAD C03. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 326199. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Special Shaped Nonmetallic Seals (NSN 5330014790998)This subcontract involves the manufacture or procurement of 27 nonmetallic special shaped section seals meeting NSN 5330014790998 specifications for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The seals must be constructed from materials capable of resisting application-specific environmental stressors and must be delivered to New Cumberland. The contractor is required to maintain a CAGE code and adhere to DFARS 252.204-7012 safeguarding standards. Additionally, the project mandates strict compliance with the Berry Amendment, the Buy American Act, and the Balance of Payments Program regulations. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Waterproof/Greaseproof Packaging SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, seeks a supplier for specialized packaging materials. The contractor will provide medium duty, waterproof, greaseproof, and opaque bags specifically designed to seal end items for prime contractors to prevent contamination or degradation. All provided materials must strictly adhere to the waterproof and greaseproof requirements outlined in the Statement of Work, and the contractor is responsible for delivering the packaged and sealed end items. The project is categorized under NAICS code 326199 and will be performed in Tracy, California. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Solid Rubber Sheets (NSN 9320006182404)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 20 solid rubber sheets meeting NSN 9320006182404 specifications. The required materials must be smooth on both sides with dimensions of 36 inches in width, 36 inches in length, and 0.062 inches in thickness. These items are designated as Critical Application Items and must be accompanied by documentation verifying a non-extendable shelf life of 180 months. The contract is categorized under NAICS code 326199 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330016203149)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Contract N61340-14-C-0051 was awarded to Industrial Smoke & Mirrors, Inc. in the amount of 176,790.02 dollars by the Nawc Training Systems Division of the Department of Defense. The award was made under the authority of Federal Acquisition Regulation 15.101-2 using the Lowest Price Technically Acceptable Source Selection Process. This effort was originally structured as a Small Business Set-Aside utilizing Simplified Acquisition Procedures with a Firm-Fixed Price contract. The scope of work involves the 9F2C Drag Platform project, specifically the fabrication, delivery, removal, and installation of four Parachute In Water Release Training Device platforms. The project requires the removal and disposal of four existing platforms and the manufacturing and installation of new non-corrosive plastic platforms at four separate locations: NAS Pensacola in Florida, NAS Whidbey Island in Washington, NS Norfolk in Virginia, and NAS Patuxent River in Maryland. The contract includes a detailed CLIN structure covering supplies, installation services, and the provision of technical data.

General Info

Agency

Department Of Defense → Nawc Training Systems Division

Contract Value

$176,790.02

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

INDUSTRIAL SMOKE & MIRRORS, INC.

Award Issued Date

01/24/2014, 12:00:00 AM UTC

Documents

Amendment N61340-13-R-1055-0002

2 pages · amendment

High

Amendment N61340-13-R-1055 - Parachute In Water Release Training Devices

33 pages · amendment

High

Modification N61340-13-R-1055-0001

2 pages · modification

High

N61340-13-R-1055-0003 Amendment of Solicitation/Modification of Contract

2 pages · amendment

High

N61340-13-R-1055 Parachute In Water Release Training Device Platforms

33 pages · rfp

High

N61340-13-R-1055 Parachute In Water Release Training Device Platforms

32 pages · rfp

High

9F2C Drag Platform Pre-Solicitation Notice

1 page · presolicitation

Low

N61340-13-R-1055-0003_Conform

32 pages · other

Low

Site Survey Notice

special-notice

Low

Special Instructions for Solicitation N61340-13-R-1055

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedAug 21

Presolicitation

Notice updatedSep 5

Response deadline changed from Sep 6, 2013 to Oct 7, 2013. The notice description changed.

Notice updatedSep 17

The notice description changed.

Notice updatedOct 4

Notice details unchanged. Attachments may have changed.

Type ChangedOct 22

Presolicitation → Solicitation

AwardedJan 24

Contract was awarded

Submission Closed

01/24/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Ebone NealContract Specialist

contact@example.gov

+1 (555) 000-0000

Rafael SoberalContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Contract N61340-14-C-0051 has been awarded to INDUSTRIAL SMOKE & MIRRORS, INC. in the amount of $176,790.02 under the authority of Federal Acquisition Regulation (FAR)15.101-2, "Lowest Price Technically Acceptable Source Selection Process"