This Solicitation opportunity from Minnesota was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DNR Etape (Electric Tape) & Bags

Closed

2000017547State & Local

Submission Closed10/08/2025, 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: 339999

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Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

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MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing military-grade packaging and preservation for equipment, specifically utilizing MOP Bags and heat sealing processes in accordance with MIL-B 121 and PPP-B-636. The contractor is responsible for applying desiccant per MIL-P-14232 and ensuring all containers are marked according to MIL-STD-129 and MIL-STD-130N standards using MIL-SPEC moisture-barrier materials. The project requires the delivery of 12 palletized units ready for shipment from the performance location in New Cumberland. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 5, 2026.

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Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The State of Minnesota is issuing a formal solicitation to procure electric tape (ETape) and carrying bags necessary for water level measurements in observation wells. Bids must be submitted exclusively through the Supplier Portal by October 8, 2025, and responses received via email or non-electronic means will not be accepted. The contract will be awarded based on the submitted bids, with the State reserving the right to select any bid resulting from this solicitation. The procurement involves providing these specified items at designated locations outlined in Exhibit C of the sample contract, which also contains detailed specifications. Prospective vendors can submit questions regarding the solicitation by October 6, 2025, at 2:00 PM CT, via email to Denise Katchmark. All inquiries received by this deadline will be addressed through an addendum. Vendors are advised to review the RFP content, attachments, and sample contract before submitting their proposals. In case of technical issues during submission, assistance is available through the Swift Vendor Helpline. Bidders are required to enter all proposed prices into the SWIFT system under each line item corresponding to the delivery locations. The contract size is estimated between $50,000 and $150,000, and the project is managed by the Minnesota Department of Natural Resources.

General Info

Agency

Minnesota Natural Resources Department

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

Minnesota DNR Request for Bid ETape and Bags SWIFT Event 2000017547

rfb

High

R2901-2000017547 DNR Etape (Electric Tape) & Bags RFx

rfb

High

Responder Declarations and Pricing Instructions for Minnesota State Solicitation

4 pages · rfp

High

State of Minnesota Contract 2000017547 for ETape and Bags

contract-document

High

How to Bid Instructions

13 pages · other

Medium

Vendor Registration Instructions

10 pages · other

Medium

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 30

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota Natural Resources Department

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Natural Resources Department

Office AddressN/A

Contacts

Denise KatchmarkBuyer

contact@example.gov

Full Description

THIS IS A FORMAL REQUEST FOR BID. Non-electronic and e-mail responses WILL NOT BE ACCEPTED. The response must be submitted in the Supplier Portal no later than the date and time called for in the Finish Time in the Event Details.
The State of Minnesota (State) is seeking to procure ETape (electric tape) and bags to carry said ETape so that we can obtain water level measurements in observation wells.
The Contractor(s) must be able to provide these items at a contracted rate to the location(s) listed in Exhibit C of the Sample Contract document, Exhibit C also has all of the specifications. The State reserves the right to use any bid that may result from this Solicitation.
SUBMITTING QUESTIONS. Questions from prospective Responders regarding this solicitation must be submitted via email to Denise Katchmark at contact@example.gov no later than October 6, 2025, 2:00 PM CT. All questions received by the cutoff date and time will be responded to via an addendum attached within this bid request. Contact regarding this solicitation with any State personnel other than the Buyer listed may result in rejection of the response.
IF YOU ENCOUNTER ISSUES UPLOADING YOUR RESPONSE, YOU MAY CALL THE SWIFT VENDOR HELPLINE AT +1 (555) 000-0000, OPTION 1 FOR ASSISTANCE.
REVIEW THE FOLLOWING DOCUMENTS PRIOR TO SUBMITTING YOUR RESPONSE: 1. RFP Content 2. RFP Attachments 3. RFP Sample Contract Responders must submit all attachments as requested. Please enter all prices proposed into the SWIFT system under each line item by delivery location.