This Solicitation opportunity from Texas was posted on April 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Entry Resistant Film

Closed

2024-61 Addendum 3State & Local

Submission Closed06/04/2024, 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

New

SLED

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Gwinnett County Government

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Department of Corrections

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DEADLINE

Specialized Heat Pipe Supply

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)

DDSP NEW CUMBERLAND FACILITY

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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POSTED

DEADLINE

Specialized Air Duct Hose Supply (NSN 4720-01-306-6828)This subcontract involves the procurement of one specialized air duct hose for the USS TULSA (LCS-16), supporting projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a hose that strictly conforms to the technical data associated with NSN 4720-01-306-6828. Delivery is required FOB Destination to FPO 96691. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The use of additive manufacturing is explicitly prohibited for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Portable Toilets (NSN 4510-00-431-3303)This subcontract involves the supply of 1,120 portable toilet units, specifically Rothco part number 560 under supply code 4510-00-431-3303, to support prime contractors delivering Defense Logistics Agency supply contracts. The agreement requires strict adherence to DLA Packaging Requirements RP001 and mandates the provision of certifications regarding Trade Agreements and the Buy American Act. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract includes the coordination of shipments and ocean bills of lading for delivery to a designated government location in zip code 95304-5000. The procurement falls under NAICS code 339999, with a response deadline set for November 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Multiple Leg Slings (NSN 3940-01-229-9041)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

La Joya Independent School District is seeking proposals from qualified vendors for an Entry Resistant Film, with the solicitation numbered 2024-61 Addendum 3. Interested vendors must submit their proposals electronically through the district’s e-Bidding website by June 4, 2024, and are encouraged to review the detailed Terms and Conditions, Attributes, Line Items, and Response Attachments available on the district’s online portal. The district emphasizes that the selection will be based on the best value, considering the criteria outlined in the solicitation, and the contract will be in effect from the school board’s approval date through June 30, 2024. Vendors are required to register on the district’s online bidding system at www.lajoyaisd.com/purchasing, where there is no fee for registration, and assistance is available via a Vendor Registration Guide or by contacting the Purchasing Department at [phone hidden]. The solicitation was posted on April 27, 2024, and all inquiries must be made by May 4, 2024. The primary contact for this project is Ana Laura Peña, reachable via email at [email hidden] or by phone at [phone hidden]. The district is located in Texas, and further details about the bidding process and the contract can be accessed through the provided online link.

General Info

Agency

Texas → La Joya Independent School District

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Addendum #3 - Entry Resistant Film CSP #2024-61

amendment

High

CSP 2024-61 Attachment A Entry Resistant Film Locations

sow

High

CSP #2024-61 Entry Resistant Film Addendum

amendment

High

CSP #2024-61 Entry Resistant Film - Addendum #2

amendment

High

CSP #2024-61 Entry Resistant Film Special Terms and Conditions

rfp

High

General Measurements - EFILM Project

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → La Joya Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → La Joya Independent School District

Office AddressN/A

Contacts

Ana Laura Peña

contact@example.gov

+1 (555) 000-0000

Full Description

Any questions or inquiries related to this solicitation shall be made no later than May 4, 2024. Please click on the "Attachments" Tab to see the Terms and Conditions pertaining to this proposal. Also, please click on the "Attributes" Tab, "Line Items" Tab and "Response Attachments" Tab to view information pertaining to this proposal. La Joya Independent School District is requesting proposals from interested and qualified vendors to be provided in accordance with the terms, conditions and specifications established within this solicitation. Interested vendors shall log in to the La Joya I.S.D. e-Bidding website to view respective solicitation documents and submit their proposal electronically by the deadline. La Joya I.S.D. will select the proposal(s) that provide(s) the best value to the District in accordance to the awarding criteria contained in this solicitation. La Joya I.S.D. uses an online bidding system to post and receive electronic bids. Therefore, vendors are required to register using the district's e-Bidding website. Please note, there is no vendor fee to use this service. Vendors shall access the "Online Bidding and Vendor Registration" link found in the Purchasing Department website to register: www.lajoyaisd.com/purchasing A "Vendor Registration Guide" Quick Link is available for assistance with the online vendor registration process. It is found to the left of the registration icon. Additionally, you may contact the Purchasing Department at +1 (555) 000-0000 for further assistance. The term for this proposal is from School Board approval date through June 30, 2024.