This Solicitation opportunity from Washington was posted on December 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ceramic Supplies

Closed

IFB #25-160State & Local

Submission Closed01/09/2025, 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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Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing, polymers, or reinforced hose materials to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical data specified under NSN 4720015891315 and include full Material Certifications to ensure complete supply chain traceability. Compliance requirements include adherence to the Buy American Act and a certification that no Class I ozone-depleting chemicals were used. The performance of this contract is centered in Ft Riley, with the primary deliverables being the raw stock and its accompanying certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

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Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Gaskets (NSN 5330010676940)This subcontract involves the manufacture or procurement of 32 units of gaskets under NSN 5330010676940 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supplier Operations. The project requires strict adherence to military packaging and marking standards, specifically utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and marking shipments according to MIL-STD-129 with Special Marking Code 20. The contractor must ensure full compliance with DFARS Buy American regulations and established cybersecurity standards. Final delivery of the 32 gaskets must meet RP001 packaging requirements and be delivered to the designated performance location in Tracy, California. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

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Specialized Gasket Supplier (NSN 5330-01-474-9104)This subcontract involves the manufacture or procurement of one critical application gasket for prime contractors supporting the Department of Defense. The required component must match NSN 5330-01-474-9104 and Aqua-Chem Inc. part number 032-10946-000. Strict adherence to safety and material standards is required, specifically ensuring the product is asbestos-free per FED-STD-313 and mercury-free per NAVSEA 5100-003D, with identification markings applied according to MIL-STD-130N. The contract is managed under NAICS code 326199 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The final deliverable is one completed gasket shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Supplier (NSN 5331016647925)This subcontract involves the manufacture or procurement of 23 O-rings identified by NSN 5331016647925 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units strictly adhere to the material specifications associated with the National Stock Number and deliver the items FOB Origin within a five-day timeline for inspection and acceptance. The project falls under NAICS code 326199 and is performed in Chambersburg, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required components for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Component Supply (NSN 5331017221306)This subcontract involves the supply of specialized O-ring components for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 97 units that strictly adhere to NSN 5331017221306 and Goodrich Corporation P/N 68-1796, ensuring all items meet OEM quality standards. The agreement requires full compliance with NIST SP 800-171 DoD Assessment Requirements to ensure data security and regulatory alignment. All deliverables must be completed and provided by May 28, 2027, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)This subcontract involves the fabrication and delivery of 12 nonmetallic bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured according to NSN 5340-01-097-9211 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. Qualified providers must hold US/Canada Joint Certification Program certification and possess ITAR or EAR approval to handle export-controlled data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 22 hours ago

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in 12 days

AI Contract Overview

King County Directors' Association (KCDA), a purchasing cooperative serving school districts, private schools, municipalities, and other public agencies primarily in Washington, Oregon, Idaho, Alaska, and Montana, is seeking bids for ceramic supplies through Bid #25-160. The contract, with an estimated annual value between $160,000 and $180,000, aims to supply ceramic products to its extensive membership, which includes over 1 million students and more than 5,000 delivery locations. Bidders must submit their proposals electronically via PublicPurchase.com by January 9, 2025, at 2:00 p.m. PST, as late submissions or those sent via mail, fax, or email will not be accepted. The solicitation emphasizes that all bids will be considered as acceptance of the updated terms and conditions outlined in Attachment C, which contains special provisions that bidders are required to review carefully. The procurement process is managed by Julie Harris, the Contract and Procurement Specialist, who can be contacted for further information regarding electronic bidding procedures. The bid was published in the Daily Journal of Commerce in Seattle and Oregon on December 4 and 11, 2024. Interested suppliers are encouraged to review the full solicitation details and submit their bids through the designated online platform, with the contract expected to support the procurement needs of a broad network of educational and public entities across multiple states.

General Info

Agency

Washington → KCDA Purchasing Cooperative

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 4

Solicitation

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington → KCDA Purchasing Cooperative

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → KCDA Purchasing Cooperative

Office AddressN/A

ContactsNo contact information available

Full Description

INVITATION FOR BIDS Bid #25-160 CERAMIC SUPPLIES Due January 9, 2025, on or before 2:00 p.m., PST King County Directors' Association (KCDA) is a purchasing cooperative owned by the school districts of Washington State and is located in Kent, Washington. KCDA’s membership is made up of, but not restricted to, public school districts, private schools, municipalities, political subdivisions and other public agencies primarily located in Washington, Oregon, Idaho, Alaska, and Montana. Representing over 1 million students and over 5,000 ship to locations, KCDA purchases approximately $190 million worth of products, equipment and services on behalf of the membership. KCDA is currently seeking suppliers of Ceramic Supplies. Total estimated value of this contract is approximately $160,000.00 to $180,000.00 annually. Each bid is to be filed electronically through www.PublicPurchase.com. All bids must be submitted before the date and time shown above and will not be accepted after that. Mailed, faxed, or emailed bids will not be accepted. For information regarding electronic bidding, please contact Public Purchase at contact@example.gov or the Contract Specialist named below. *NOTE* Terms and Conditions HAVE changed. Bidders shall read Attachment C Special Provisions and be aware of those changes. All bids submitted will be construed to mean the bidder has read and accepted the updated terms and conditions in this IFB. Julie Harris, Contract and Procurement Specialist contact@example.gov +1 (555) 000-0000 Ext. 116 Published in the Daily Journal of Commerce-Seattle and the Daily Journal of Commerce-Oregon December 4, 2024, and December 11, 2024