This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--COVER,PERSONNEL IDE

Closed

SPE1C121Q0083Federal

Submission Closed03/05/2021, 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: 325211

New

Federal

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CITY OF RANCHO SANTA MARGARITA

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DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

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Supply of Specialized Nonmetallic Sheet StockThis subcontract involves the supply of specialized raw nonmetallic sheet stock to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the provision of high-grade nonmetallic polymers or protective sheeting materials that adhere to specific chemical and physical properties necessary for protective seals. To ensure quality and longevity, the supplier must provide material certifications confirming that the raw stock supports a minimum shelf life of 18 months. The project is managed under the Department of Defense and is categorized under NAICS code 325211. Performance of the contract will take place in Annville, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

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DEADLINE

Non-Metallic Hose Assembly ManufacturerThis subcontract involves the manufacture of non-metallic hose assemblies for prime contractors supporting Department of Defense projects under the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 8 units of NSN 4720014717019 using specified rubber, polymer, or composite materials. All production must strictly adhere to TDP Rev B Gen 3 and specific reference drawings, including 18876 11438901 Rev L, 18876 MIS-22903 Rev A, 18876 11438630 Rev J, and 18876 11439271-85. The manufacturer is responsible for certifying full compliance with the designated drawing revision levels. This opportunity falls under NAICS code 325211, with a response deadline set for October 30, 2026.

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Supply of Corner, Bulb SealsThis subcontract involves the manufacture or procurement of four specialized rubber bulb seals, identified as NSN 1560007917884, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 325211. The contractor must adhere to strict regulatory and quality standards, including ITAR or EAR authorizations and full compliance with the Berry Amendment and the Buy American Act. Additionally, all non-hazardous materials must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

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DEADLINE

O-Ring Component Supplier (NSN 5331-01-331-9713)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing four units of O-rings that strictly adhere to NSN 5331-01-331-9713 specifications. Key material requirements include ensuring all components are asbestos-free and meet the RS001 shelf-life requirement of 180 months. To ensure quality and security, the contractor must maintain supply chain traceability in accordance with C03 (JUN 2023) and maintain CMMC Level 2 compliance. Final delivery must include both the physical O-ring units and all necessary traceability documentation. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 24, 2026.

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POSTED

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Supply of Hypoallergenic PillowsThis subcontract agreement involves the supply and delivery of approximately 60 hypoallergenic pillows to support prime contractors working on City of Cornwall paramedic services projects. The selected provider must specify the country of origin for the products and submit a Price Certification and Collusion Statement as part of the requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026. This procurement is categorized under NAICS code 325211 and is managed directly by the City of Cornwall.

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DEADLINE

Supply of O-Rings (NSN 5331-01-384-7502)This subcontract involves the supply of five O-rings, identified by NSN 5331013847502, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The items must be delivered to Tracy, California, and must adhere to strict packaging requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against ultraviolet deterioration. The contract mandates full compliance with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and labeling standards. Classified under NAICS code 325211, the procurement process began on October 18, 2026, with a response deadline set for October 29, 2026.

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DEADLINE

Supply of O-Rings (NSN 5331010050532)This subcontract involves the supply of 141 units of O-Rings, identified by NSN 5331010050532, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The items must strictly adhere to all technical specifications and be delivered FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. Rigid packaging and marking standards are required for this order. All units must be contained in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor is responsible for marking the items per MIL-STD-129 and ensuring all shipments are palletized according to RP001 guidelines.

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POSTED

DEADLINE

Supply of Protective Caps and PlugsThis subcontract involves the supply of protective dust and moisture seal caps and plugs for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing and delivering hardware that strictly conforms to SPEC AIA/NAS NAS847, providing the necessary material certifications to prove compliance. The total delivery requirement consists of a quantity of caps and plugs sufficient for 50 tubes. The project is associated with NAICS code 325211 and will be performed in Anniston, Alabama. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Commercial+Item+Description.pdf

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Timeline

PhaseClosed

PostedFeb 3

Presolicitation

Type ChangedFeb 4

Presolicitation → Combined Synopsis

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8465009997905 COVER,PERSONNEL IDE: Line 0001 Qty 60000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 60000 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 60000 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.