This Government Contract opportunity from Department Of Agriculture was posted on May 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Felling Wedges, NFES 0515

Awarded

SN-2023-13Federal

Submission Closed05/17/2023, 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: 326199

New

SLED

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

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Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

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Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Latrine Liners (NSN 4510-01-204-1504)This subcontract involves the manufacture and supply of specialized latrine liners meeting NSN 4510-01-204-1504 specifications for prime contractors under Department of Defense supply contracts. The selected provider must ensure all items comply with MIL-STD-129 for marking and shipment and maintain an ISO 9001:2015 quality system. Additionally, the contractor is required to adhere to DFARS Buy American regulations and established cybersecurity standards. The scope of work includes the delivery of two units to Robins Air Force Base in Georgia for First Article Testing. This requirement is managed under NAICS code 326199 and is associated with the Warner Robins agency. Interested parties must meet the response deadline of November 9, 2026.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

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Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

Purchase Order 1202SC23P2709 was awarded on May 17, 2023, to Do Cut Sales & Service, Inc. for the procurement of 1,650 Husqvarna 5.5 inch felling wedges, NFES 0515. The total award value is 12,613.50 dollars, which includes a unit price of 7.19 dollars per wedge totaling 11,863.50 dollars and an additional 750 dollars for shipping. The equipment is to be delivered to the Rocky Mountain Area Incident Support Cache warehouse in Lakewood, Colorado, by July 31, 2023. This contract was issued by the USDA Forest Service Incident Procurement Logistics office based in Boise, Idaho, under solicitation number SN-2023-13. The procurement was designated as a total small business set-aside under NAICS code 326199. The agreement incorporates standard FAR clauses and specifies that the place of performance is located in Warren, Ohio.

General Info

Agency

Department Of Agriculture → Incident Procurement Logistics Usda-Fs

Contract Value

$12,613.5

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Warren, OH, 44484, USA

Set-Aside

SBA

Awardee

DO CUT SALES & SERVICE INC

Award Issued Date

05/17/2023, 12:00:00 AM UTC

Documents

Contract Award 1202SC23P2709 for Fire Fighting Equipment

contract-document

High

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Timeline

PhaseAwarded

PostedMay 18

Award Notice

AwardedMay 17

Contract was awarded

Submission Closed

05/17/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

Contacts1 person available

OfficeBoise, ID, 837055354, USA

Organization / AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

Office AddressBoise, ID, 837055354, USA

Contacts

Chris Kirk

contact@example.gov

+1 (555) 000-0000

Full Description

Purchase Order 1202SC23P2709 is awarded to Do Cut Sales & Service, Inc. for the delivery of Qty. 1,650 5.5" (14 cm) Husqvarna Felling Wedges, NFES 0515 to the Rocky Mountain Area Incident Support Cahe warehouse, Lakewood, CO by 07/31/2023.