This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Bead Blasting Media Provision & Recycling Services

Closed

FA4460-11-T-0013Federal

Submission Closed03/04/2011, 05:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327910

New

SLED

Windows & Exterior Doors SupplierThis subcontract opportunity with the City of Duluth in Minnesota involves the procurement and delivery of windows and exterior doors for prime contractors working on city duplex construction projects. The selected supplier will be responsible for the entire logistics chain, including the sourcing of materials and the final delivery of all window and door units directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by November 18, 2026. This project falls under NAICS code 327910 and is managed through the Bid Express platform.

POSTED

DEADLINE

Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Specialty SuppliesThis subcontract for Specialty Supplies involves the provision of specific interior components for building construction projects located in Buffalo, New York. The scope of work requires the supplier to provide and deliver roller window shades and countertops, along with other necessary materials and fixtures, directly to the project site to support prime contractors. The opportunity was posted on October 15, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327910, the contract is managed through the state of New York.

POSTED

DEADLINE

Solicitation # N0010426QBB38

Solicitation NO0104-26-Q-BB38 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of polishing film. The required item is identified by NSN 1HM 5350-01-545-0206 and part number 0700-2720, manufactured by Kitco Fiber Optics Inc. The part number is considered fully descriptive, and there are no separate technical drawings. A critical requirement for the material is the total exclusion of mercury. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluation based on technical conformity to solicitation instructions and total price, including all options. The contractor is responsible for maintaining a government-acceptable inspection system, with inspection and acceptance occurring at the contractor or subcontractor plant. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific labels marked as POLISH FILM 0.1UM. Shipping is FOB Destination with costs prepaid. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations via email or NECO by the closing date of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$37,439.65

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Little Rock Air Force Base, Arkansas, Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Awardee

U.S. TECHNOLOGY CORPORATION

Award Issued Date

04/08/2011, 12:00:00 AM UTC

Documents

Bead+Blasting+Media+%26+Recycling+PWS.pdf

FA4460-11-T-0013-0001.pdf

FA4460-11-T-0013.pdf

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

PhaseClosed

PostedFeb 1

Combined Synopsis

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2011, 05:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts1 person available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Lucille D. NgirasweiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. (ii) This solicitation, FA4460-11-T-0013, shall serve as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-48 (Effective 31 JAN 2011 (includes 2005-49, 24 JAN 2011) [FAR obtained from 554 ELSG/KSL]). (iv) This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 327910 and the small business size standard is 500 employees. (v-vi) The following service(s) is/are requested in solicitation FA4460-11-T-0013: Refer to the solicitation schedule provided on pages 3-7 of document attachment FA4460-11-T-0013 for CLIN item descriptions. (vii) The contractor shall perform services from 11 Mar 2011 through 30 Sep 2011 and from 01 Oct through 30 Sep with each following option year. FOB: Destination for delivery to Little Rock AFB, AR 72099. (viii-xiii) The provisions and clauses listed in the attached SF 1449 Solicitation FA4460-11- T-0013 apply to this acquisition. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database at www.ccr.gov in order to be considered for award. It is recommended that responding offerors register on ORCA (http: //orca.bpn.gov) / ensure ORCA is current. FAR 52.204-8 mandates the use of ORCA on or after 01 Jan 2005. (xiv) (RESERVED) (xv) Quotes are required to be received NO LATER THAN 12:00 A.M. CST, Thursday, 03 Mar 2011. (xvi) All quotes must be sent to the attention of SrA Lucille D. Ngiraswei via e-mail: lucille.ngiraswei@us.af.mil or via fax: 501-987-8119. Please contact SrA Ngiraswei at 501-987- 7115 or at lucille.ngiraswei@us.af.mil for more information.