This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on May 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SSA-RFQ-10-1485Federal

Submission Closed05/28/2010, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326199

New

Federal

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms, including acetylene tank pads and various countertops, for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm-fixed-price contract set aside for small businesses under NAICS code 326199. All products must strictly adhere to referenced drawings, such as 1110701018 and 1110701005, and include a Certificate of Conformance. The award will be granted to the responsible offeror providing the lowest total evaluated priced quote that conforms to the request for quote requirements. Deliveries for all line items are due on or before December 21, 2026, with shipping terms set as FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Offerors must provide the country of origin for each CLIN to ensure compliance with the Buy American Act and DFARS 225. Invoicing and payment will be managed electronically through the Wide Area Workflow (WAWF) system. Responses must be emailed to the designated points of contact by October 30, 2026, at 10:00 AM, and must include unit pricing formatted to two decimals, a grand total, and the required signatures.

POSTED

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets for prime contractors supporting Department of Defense DLA supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing rubber sheets that meet NSN 9320004431199 specifications, requiring smooth finishes on both sides and dimensions of 0.625 inches thick, 36 inches wide, and 36 inches long. The scope of work includes the delivery of 17 solid rubber sheets along with First Article Testing samples. Compliance requires performing First Article Testing in accordance with MIL-PRF-6855, paragraph 4.3.1, and applying all necessary bare item markings. The project is categorized under NAICS code 326199 and is to be performed in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plastic Measuring Spoon SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of 3,000 plastic measuring spoons for prime contractors supporting DLA supply contracts. The required spoons must feature a 0.5 gram capacity, a 0.375 inch cavity diameter, and a 3 inch rod-type handle, produced via plastic molding or fabrication to meet strict dimensional tolerances. Eligible suppliers must maintain UEI and CAGE code compliance in accordance with DLA Master Solicitation Technical and Quality Requirements. Performance for this contract will take place in Fort Stewart, Georgia, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-513-5766)This subcontract involves the manufacture or procurement of 19 gasket components meeting NSN 5330-01-513-5766 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. To be eligible, the provider must possess a valid CAGE code and provide full disclosure regarding any non-domestic materials used in production. The project falls under NAICS code 326199 and is associated with a performance location in New Cumberland. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Collapsible Tube and Rectal Applicator SupplyThis subcontract involves the manufacture and supply of medical-grade collapsible tubes and compatible rectal applicators for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of one ounce tubes and applicators made from medical-grade plastics or aluminum that are compatible with Dibucaine Ointment. All deliverables must be provided as empty units and must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and packaging instructions MPW000001. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Stewart, Georgia. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to perform specialized packaging services for prime contractors supporting DLA supply contracts. The scope of work involves using industrial sealing equipment to package seals in medium duty, waterproof, greaseproof, and opaque bags to ensure contents are fully protected from moisture and grease. The provider is responsible for delivering individually packaged and sealed units that are ready for immediate shipment. The project is associated with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, and the classification under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Performance Nonmetallic Hose StockThis subcontract involves the supply of high-performance raw nonmetallic hose stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications of Drawing 98750 59C6671 and comply with the Berry Amendment. Additionally, the supplier is required to provide certified raw materials, detailed test reports, and all necessary MSDS and hazard labels in accordance with 29 CFR 1910.1200, while ensuring all products are free of Class I Ozone Depleting Chemicals. The contract is managed under NAICS code 326199 for the Department of Defense, with the place of performance located in San Diego, California. Interested parties must note the response deadline of November 5, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$95,052

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Social Security Administration, BALTIMORE, MD, 21244, USA

Set-Aside

SBA

Awardee

K & A INDUSTRIES INC

Award Issued Date

06/15/2010, 12:00:00 AM UTC

Documents

SSA-RFQ-10-1485

rfq

High

Commercial+Item+Clauses.rtf

Reps+and+Certs.doc

Salient+Characteristics.docx

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

PhaseClosed

PostedMay 21

Combined Synopsis

Notice updatedMay 24

The notice description changed.

Notice updatedMay 25

The notice description changed.

Notice updatedMay 26

The notice description changed.

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2010, 08:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts2 people available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Elizabeth R. Stewart

contact@example.gov

+1 (555) 000-0000

Bradley KarbelingContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

In an effort to determine the competitiveness of my pricing, I was wondering if you had the prior price history for these items? Please refer to the Freedom of Information Act at http://www.ssa.gov/foia/html/foia_guide.htm. You may search for the price of past awards on this website. The last time SSA fulfilled this requirement it was for much higher quantities of supplies, so the total number will be very different. I cannot divulge the unit pricing of the past order. What is the final deadline to respond to this solicitation? Friday May 28th, 2010 NOTE: All questions must be asked by Wed. May 26 by 12 Noon. No questions will be answered after this time. Questions from May 26, 2010: 1. What is the deadline? - the deadline is May 28, 2010 2. A contractor had confusion about the Buy American Act, because not all of the items required are manufactured in the U.S. - Please simply provide the country of the end product for each item you are quoting. Also, please make sure that all questions on the reps and certs are filled out in reference to country of origin, etc.