This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on October 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DECK COVERING MATERIALS

Closed

70Z04022Q60302Y00Federal

Submission Closed10/25/2021, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

New

Federal

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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 Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$36,648.22

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

CROSSFIELD PRODUCTS CORP.

Award Issued Date

11/15/2021, 12:00:00 AM UTC

Documents

FAR+Clauses+for+SAP.pdf

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

PhaseClosed

PostedOct 10

Combined Synopsis

Response DeadlineOct 25

Deadline has passed

Submission Closed

10/25/2021, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Hector Cortes

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04022Q60302Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: REQUIRED DELIVERY DATE ON ALL ITEMS: NO LATER THAN NOVEMBER 15st, 2021 (or sooner). THE FOLLOWING ARE DECK COVERING MATERIALS REQUIRED FOR U.S.C.G. CUTTER SPAR. Line Item # 1: COSMETIC POLYMERIC EPOXY RESIN, TYPE I I I. DECK COVERING, EPOXY, 2 PART WITH MARBLE TYPE AGGREGATE. STARLIGHT BLUE, ONE-STEP, SEAMLESS. KIT CONSITS OF 2 PART EPOXY RESIN WITH AGGREGATE PACKED IN 5 GAL CN. APPROX 25 SQ/FT COVERAGE PER KIT. Quantity/Unit of Issue: 110 / Kit ______________________________________________________________________________________________ Line Item #2: * UNDERLAYMENT * UNDERLAYMENT, DECK COVERING, EPOXY, BROWN, RESIN BASED, USED IN COVERING / LEVELING DECKS TO PROVIDE A SMOOTH SURFACE OVER WHICH A FINAL DECK COVERING SYSTEM (SUCH AS MIL-PRF-24613) WILL BE APPLIED. UNDERLAYMENT TO BE IAW MIL-PRF-3135 TY 1 CLASS 2 GRADE B. *BRAND NAME ONLY* TO BE AMERICAN HIGH TECH FLOORING PHOENIX ONE-STEP PT-600 UNDERLAYMENT BROWN. PAIL CONSISTS OF 2 PART EPOXY COMPLETE WITH AGGREGATE ALL PACKAGED IN 5 GALLON PAIL. WHEN MIXED ONE KIT WILL COVER APPROX. 15 SQ FT @ 3/8" THICKNESS. Quantity/Unit of Issue: 117 / Kit ______________________________________________________________________________________________ Line Item #3: * SEALER, DECK COVERING * SEALER, DECK COVERING, EPOXY, HIGH GLOSS FINISH, FOR SEALING PHOENIX DECKING PT-603. 2 PART KIT, 3744A RESIN AND 3744B HARDNER, COVERS APPROX 125 SQ/FT. Quantity/Unit of Issue: 15 / Kit ______________________________________________________________________________________________ * According to Surface Forces Logistics Center (SFLC) Standard Specification 6341 table A2, these sources/manufacturer designations are the only products authorized for use. * ** Name of manufacturer of - brand name product: Crossfield Products Corp./Dex-O-Tex Floor Coverings, American Hi-Tech Flooring Company, Illinois Tool Works Inc. ** *** EQUIVALENTS WILL NOT BE CONSIDERED *** *** Vendors will be required to also provided the Material Safety Data Sheet (MSDS) for each Line Item. **** * Delivery address listed below. * ** Total cost shall have delivery and any freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD BUILDING 78, ATTN: BRYAN MARTIN / CGC SPAR BALTIMORE, MD 21226 PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1 P.M. Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL. **ELECTRONIC INVOICING** https://www.work.uscg.mil/fincen/electron/electroncgyard/