This Subcontract opportunity from Louisiana was posted on July 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ceiling Material Supply (Acoustical Tiles)

Closed

State & Local

Submission Closed08/25/2024, 07:00:00 PM CDT

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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California Department of Corrections & Rehabilitation

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

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Nonmetallic Grommet Manufacturer/SupplierThis subcontract involves the manufacture and supply of three nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for producing or sourcing parts that strictly adhere to NSN 5325-01-517-6541 specifications through precision machining or molding. Quality assurance must be maintained via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Interested parties must have submitted responses by the November 17, 2026, deadline to provide these components to the Department of Defense.

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Supply of Specification-Grade Rubber CompoundThis subcontract involves the supply of specification-grade raw nonmetallic rubber compound to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in MS35489K Revision K and NASM3036. Deliveries of the raw rubber stock are to be made directly to the manufacturer, with performance centered in Jacksonville. The supplier is required to provide Material Certifications and Certificates of Conformance to verify that the rubber is free of intentionally added mercury and fully compliant with the Buy American Act. This procurement falls under NAICS code 326199, with a response deadline set for November 17, 2026.

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Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-002791248)This subcontract through the DLA Weapons Support ASC Commodities Division requires the manufacture of 1,291 nonmetallic rubber grommets, specifically part number MS35489-103. Production must adhere to technical standards NASM3036 Revision 3 and MS35489K Revision K, with final products packaged according to MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Qualified contractors must possess rubber molding or extrusion equipment and hold either ISO 9001 or SAE AS9003 certification. The contract strictly prohibits the use of additive manufacturing and the intentional addition of mercury. Interested parties must respond by November 17, 2026.

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Urethane-Coated Carrying Case and Medical PackagingThis subcontract involves the manufacture and supply of urethane-coated carrying cases and sealed commercial shipping containers for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the production of two carrying cases and two shipping containers, with strict adherence to Medical Marking Standard No. 1 and ASTM D3951 for all marking and labeling requirements. The project falls under NAICS code 326199 and is designated for performance at FPO 09573. Interested parties should note the response deadline of November 16, 2026, to provide the necessary protective packaging and carrying solutions as specified in the contract requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified under NSN 4720-01-417-6667. To ensure full supply chain traceability, the provider is required to furnish all necessary Material Certifications and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract will take place in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement concerns the supply of 24x24 inch acoustical ceiling tiles with a thickness of 5/8 inch for the University of New Orleans. The scope of work requires the provider to include an additional 10 percent overage to account for waste and future repairs, with all materials delivered directly to the project site. The solicitation was posted on July 24, 2024, and requires a response by August 26, 2024. This procurement falls under NAICS code 326199 and is managed through the state of Louisiana.

General Info

Agency

Louisiana → University of New Orleans

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of BTB 2843.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lfa Main Arena Ceiling Tile Replacement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 24

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyLouisiana → University of New Orleans

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → University of New Orleans

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 24"x24" acoustical ceiling tiles (5/8" thick), including 10% overage for waste and future repairs. Delivery must be made directly to the project site at the University of New Orleans.