This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on October 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DICA FiberMax Crane Pads

Closed

47QSSC-Q-25-0007Federal

Submission Closed11/07/2025, 10:00:00 PM 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

DIBBS

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

POSTED

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

DEADLINE

High-Performance Gasket Material SupplyThis subcontract for High-Performance Gasket Material Supply supports prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The scope of work involves providing raw gasket materials that strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 80064 RE-D102102. All supplied materials must be certified as free from mercury, asbestos, and class I ozone-depleting chemicals. The supplier is required to deliver certified raw material stock accompanied by certificates of conformance and must provide Material Safety Data Sheets in accordance with FAR 52.223-3. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Documents

Justification for Brand Name Procurement of Lightweight Fibermax Crane Pads under SAT

3 pages · justification-and-authorization

High

Request for Quotation for DICA Fibermax Crane Pads and Accessories - Small Business Set-Aside

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedOct 25

Combined Synopsis

Notice updatedOct 25

Notice details unchanged. Attachments may have changed.

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Tabitha Smith

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration, Supply Chain Management Division, has posted a Request for Quote (RFQ) for special order items. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal, or willing to go through the process within 7 business days of receiving the EDI/Vendor Portal Onboarding email. This RFQ is a brand name only requirement with the required National Stock Number and description included at the bottom of the RFQ. The Brand Name Justifiation is attached to this announcement. Delivery location will be determined at the time of award, however, delivery will be to a CONUS consolidation point. Shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime. Basis of Award: A vendor meeting all administrative compliance requirements in Section 3 above will move forward to the final evaluation stage: Lowest Price. If there is a tie on the lowest quoted price, DARO will be the tie-breaker. An all-or-none award will be made as a result of this RFQ with the General Services Administration (GSA), Supply Chain Management Contracting Division (SCMCD). Quote may be used for subsequent buy against orders during the time period the quote is valid through. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL-STD-129 forms. RFQ must be filled out and returned in its entirety to be considered for award. MIL-STD-129 must be signed and returned to be considered for award. Please contact contact@example.gov with any questions. Word document copy of RFQ available upon request via email. Contact contact@example.gov Monday-Friday 0800-1600 Central Standard Time for word document or any questions.

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DICA FiberMax Crane Pads

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