This Government Contract opportunity from Department Of Defense was posted on January 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BENEFIT TAGS

Awarded

M00263-23-Q-1003Federal

Submission Closed01/05/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 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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DEADLINE

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.

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Fender Flare Retainer Supplier (NSN 2510-01-649-6039)This subcontract involves the supply of rubber fender flare retainers for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing components according to NSN 2510-01-649-6039, with a strict requirement to ensure all parts meet specific material memory and deformation standards. The contract mandates specialized straight-line packaging to prevent bending during transit, including required markings for shelf life and handling instructions. Performance will take place in Barstow, California, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Engines.

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.

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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

DEADLINE

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

DEADLINE

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation M00263-23-Q-1003 is a Request for Quotation issued by the Regional Contracting Office at Marine Corps Recruit Depot, Parris Island, South Carolina, for the procurement of professional unassembled benefit tags. The government intends to award a Firm-Fixed Price Indefinite Delivery Requirements contract consisting of one base year and four option years. This requirement is designated as a 100 percent small business set-aside under NAICS code 326199, with a size standard of 750. The acquisition is conducted in accordance with FAR Part 12 and FAR Subpart 13, utilizing the SF1449 format. Prospective offerors must be registered in the System for Award Management and the Wide Area Work Flow database to be eligible for award. Quotes are evaluated based on the criteria outlined in Section M of the solicitation to determine the most advantageous offer to the government. All submissions must follow the specific electronic instructions provided in Section L and be delivered to the designated points of contact by the specified deadline.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

66000, CA, 92140, USA

Set-Aside

SBA

Awardee

DAMON CRAIG BOTTOMS

Award Issued Date

01/05/2023, 12:00:00 AM UTC

Documents

M00263-23-Q-1003

rfq

High

M00263-23-Q-1003-0001

other

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

PostedNov 8

Combined Synopsis

Notice updatedNov 16

The notice description changed.

Notice updatedNov 16

The notice description changed.

Notice updatedJan 6

Notice details unchanged. Attachments may have changed.

AwardedJan 5

Contract was awarded

Submission Closed

01/05/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficePARRIS ISLAND, SC, 29905-9001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Contacts

Juanita Roberson

Kacy Mohead

Full Description

SYSTEM ERROR CREATED AMENDMENT 0003 VICE 0001. This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Part 12 and FAR Subpart 13, as supplemented with additional information included in this notice and the attached SF1449. This announcement constitutes the only solicitation. Solicitation M00263-23-Q-1003 is issued as a Request for Quotation (RFQ); quotes are requested in response to this written snyposis/solicitation. The solicitation document and incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2022-08 and DFARS publication notice 20220929. The Regional Contracting Office, Marine Corps Recruit Depot, Parris Island, SC, intends to solicit and award a Firm-Fixed Price Indefinite Delivery Requirements contract to obtain professional unassembled benefit tags for a one (1) Base Year and four (4) Option Years. Requirement and full specifications are defined in Sections B and C of the attached SF1449. The North American Industrial Classification System (NAICS) code for this requirement is 326199 with a size standard of 750. This solicitation is issued under a 100% small business set aside basis. All applicable FAR and DFARS provisions and clauses are contained in the attached SF1449. The provisions and clauses can also be found in full text at FAR website https://www.acquisition.gov/browse/index/far and DFARS Website https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ The provision at FAR 52.212-1 Instructions to Offerors-Commercial applies to this acquisition and has been tailored and supplemented as provided in the FAR 52.212-1 addendum contained in Section L of the attached SF1449. Any offerors responding to this announcement shall submit their quotes in accordance with the Instructions contained in Section L of the attached SF1449. The provision at FAR 52.212-2 Evaluation-Commercial Items applies to this acquisition and is included in Section M of the attached SF1449. This provision in Section M includes the Evaluation Criteria for award. In accordance with the Section L instructions, offerors shall include a completed copy of the provision at FAR 52.212-3 Alt. 1 (Offeror Representations and Certifications) with its quote and/or ensure it has completed the annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. The clauses at FAR 52.212-4 and 52.212-5 apply to this acquisition and are contained in Section I in the attached SF1449. All responsible Small Business sources may submit a response which, if timely received, will be considered by the agency. Offerors responding to this announcement shall submit their quotes in accordance with FAR Part 12, FAR Part 13 and the additional instructions, conditions, and notices to offerors provided in the attached SF1449. Offerors responding to this announcement shall submit their quotations in accordance with all instructions contained in Section L of the attached SF1449. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, in accordance with the Section M Evaluation Factors for Award contained in the attached SF1449. Offerors are also required to be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) database. For WAWF registration, please visit their website at http://wawf.eb.mil or for WAWF assistance, please contact 1-866-618-5988. Offerors must be registered in all systems prior to receiving an award for this solicitation, or for any future awards. Any/all questions on this RFQ shall be received by this office by 14 November 2022 @ 11:00am ET. Questions shall be submitted via email to both juanita.roberson@usmc.mil and kacy.m.mohead@usmc.mil. DATE, TIME AND PLACE OFFERS ARE DUE: The offeror is responsible for ensuring that quotes are received in the Contracting Office no later than 18 November 2022 @ 12:00p m EST. Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is - late in accordance with FAR 52.212-1(f). Electronic submission of the written quote is required. Please submit quotes via email to the primary point of contact and copy the secondary point of contact listed below. The written submission must arrive by the stated deadline in order for a quote to be considered complete and eligible for evaluation. Failure of any portion of the quote to arrive by the stated deadline will result in rejection of the entire quote. Please follow all instructions contained in Section L of the attached SF1449 regarding the electronic submission of your quote. Government Point of Contact: (Primary) Juanita Roberson Juanita.roberson@usmc.mil 843-228-3585 (Secondary) Kacy M. Mohead kacy.m.mohead@usmc.mil 843-228-2188