This Government Contract opportunity was posted on June 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX STORAGE CONTAINERS

Awarded

FA8125-17-Q-0087Federal

Submission Closed06/27/2017, 12:00:00 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: 326199

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SLED

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Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

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Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

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Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

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Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

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Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

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Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

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POSTED

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, number FA8125-17-Q-0087, is for the procurement of FOM storage containers and lids with a delivery destination of Tinker AFB, OK. The requirement is designated as a 100 percent small business set aside under NAICS code 326199, which carries a size standard of 750. To be eligible for an award, contractors must maintain an active registration in the System for Award Management. Applicants must submit complete quotes by the specified closing date, ensuring that company information, CAGE codes, and wet signatures are provided in the required blocks. Submissions must include detailed pricing, delivery timelines, and completed fill-in provisions and clauses, specifically addressing FAR 52.204-17, FAR 52.212-3, FAR 52.225-18, and AFFARS 5352.223-9000(c). Additionally, a written statement explaining how the company meets the technical evaluation criteria listed in FAR Clause 52.212-2 is required.

General Info

Agency

N/A

Contract Value

$56,725

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

A-PAK SOLUTIONS

Award Issued Date

06/27/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 25

Presolicitation

Notice updatedMay 30

Response deadline added: Jun 14, 2017. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Type ChangedJun 14

Presolicitation → Solicitation

AwardedJun 27

Contract was awarded

Submission Closed

06/27/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Andrea L Greene

contact@example.gov

+1 (555) 000-0000

Jason ShiraziContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a solicitation notice for a procurement of FOM Storage Containers and Lids as a 100% small business set aside requirement. FOB Destination is Tinker AFB OK. Quotes will be accepted on or before the closing date state on page 1 of the solicitation. No late quotes can be accepted. When return this form, please complete: Please complete Company Information (Name & Address) and CAGE Code in Block 17a. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. Please insert pricing on Pages 3-9 along with net amount & delivery times. Please complete information in ALL - Fill-in provisions and clauses. Not all provisions and clauses appear in the Rep/Certs under the company information in SAM. Per instructions, please review each page of the Solicitation and mark/input accordingly. Especially: a.FAR 52.204-17 b. FAR 52.212-3 (when applicable) c. FAR 52.225-18 d. AFFARS 5352.223-9000 (c) Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2. It is the responsibility of the contractor to monitor FBO on a regular basis for any amendments. System for Award Management (SAM) registration is required to receive any award. Contractors can register electronically at http://www.sam.gov. The NAICS code for this requirement is 326199. With a size standard of 750. Please submit any questions concerning this requirement in writing, via email before the closing date. Questions need to be emailed directly to contact@example.gov