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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIARING PIECE WEDGE

Closed
SPMYM4-22-Q-0100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327999
New
SLED
CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.
City of Sandy Springs

POSTED

about 21 hours ago

DEADLINE

in 30 days
NAICS: 327999
New
DIBBS
Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE4A6-27-T-5248
Solicitation SPE4A6-27-T-5248 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 units of a specific knob, identified by NSN 5355013083910. The contract specifies a need ship date and original required delivery date of February 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level for sample lots. Key technical and compliance requirements include the prohibition of mercury or mercury compounds in preservation and packaging per IP056, and the requirement for physical identification and bare item marking per RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L3-27-T-0231
Solicitation SPE7L3-27-T-0231 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of 55 knobs, identified by NSN 5355-01-120-8493. The items are to be delivered to DLA Distribution Anniston, Alabama, with shipping terms set as FOB Destination. This procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, and specifically prohibits the use of additive manufacturing processes without prior approval from the Contracting Officer and Engineering Support Activity. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 327999
New
DIBBS
NONMETALLIC CHANNEL
Solicitation # SPE8E5-27-T-0031
Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of Nonmetallic Channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co., Inc. part number KS-24049. The acquisition falls under NAICS code 327999 and is eligible for automated award. Delivery is required within 165 days after order, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging to prevent distortion, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is required. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E5-27-T-0261
Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L3-27-T-1052
Solicitation SPE7L3-27-T-1052 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of three knobs, identified by NSN 5355011475387. This is a Foreign Military Sales requirement for Bahrain, with delivery to the Air Defence Wing Supply Squadron at Muharraq Air Base in Manama, BH, via a freight forwarder in Jamaica, New York. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Quality assurance involves a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and Buy American Act compliance. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 327999
New
Federal
Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
SHEETING, REFLECTIVE
Solicitation # SPE8E5-27-T-0255
Solicitation SPE8E5-27-T-0255 is issued by the Defense Logistics Agency for the procurement of two rolls of Scotchlite 3271 reflective sheeting, featuring a nominal width of 24 inches and a length of 50 yards. The material is identified by NSN 9390-00-501-5145 and part number 7000030797. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 21, 2025. The shipment is designated as FOB Destination, with delivery locations specified at Al Udeid Air Base in Qatar and a parcel post address in APO AE 09309-9998. The contract mandates strict adherence to technical and quality requirements, specifically citing DLA Master List requirements and TQ requirement IP025 for packaging. Non-hazardous materials must be packaged according to ASTM D3951, while all packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific regulations regarding the compensation of former DoD officials.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE4A5-27-T-1391
Solicitation SPE4A5-27-T-1391 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 dial pointers, identified by NSN 5355006465376 and Rolls-Royce Corporation part number 6812620. The contract specifies a delivery window of 500 days after the order, with a need ship date of April 15, 2025, and an original required delivery date of July 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on certain telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327999
New
DIBBS
93--BREATHER CLOTH
Solicitation # SPE8E5-27-T-0247
Solicitation SPE8E5-27-T-0247 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 113 units of Breather Cloth, NSN 9390013666326. This is a combined set-aside specifically for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Approved sources for this requirement are Aerovac LLC, part number A-3000FR, and Airtech International Inc, part number N10FR. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract specifies a delivery period of 139 days, with a need ship date of March 18, 2027, and a final required delivery date of May 11, 2027, to the DLA Distribution Depot Oklahoma. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors are prohibited from providing parts manufactured using additive manufacturing processes.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E5-27-T-0126
Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency for nonmetallic protective sheets, specifically identified as nonmetallic special shaped sections and protective seals under NSN 9390015957239. The requirement consists of two line items: one unit for purchase request 7018629068 and five units for purchase request 7018620850. Delivery is required within 10 days after receipt of order, with original required delivery dates set for September 30, 2026, and October 2, 2026. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items are classified as Type I with a non-extendable shelf life of 18 months. Special requirements for MRAP palletized shipments include the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used to identify different manufacturers. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 19 hours

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$51,031.71

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

HI

Set-Aside

SBA

Awardee

GLOBE COMPOSITE SOLUTIONS, LLC

Award Issued Date

Documents

1

SPMYM4-22-Q-0100+.pdf

PDF

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PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Kayla Haruguchi
contact@example.gov

Full Description

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SEE ATTACHED FOR DETAILS.

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 331210
New
Federal
Certified Raw Material SupplierThis subcontract opportunity, issued by the Department of Defense through DLA Maritime - Pearl Harbor, seeks a certified raw material supplier to provide specialized components and materials for prime contractors. The selected supplier must ensure all materials adhere to the specific grade and standard requirements outlined in contract drawings and provide comprehensive supply chain traceability documentation. A critical requirement for this engagement is strict compliance with the Counterfeit Detection and Avoidance Program to ensure the integrity of all delivered goods. The contract is designated as a total Small Business Set Aside under NAICS code 331210. Successful vendors will be responsible for delivering raw materials accompanied by all necessary mill test reports and material certifications. Interested parties should note the tight response window, with the solicitation posted on October 19, 2026, and a response deadline of October 22, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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1 day ago

DEADLINE

in 2 days
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NAICS: 332710
New
Federal
Precision Fabrication of Units (Line Item 0001)This small business set-aside subcontract with DLA Maritime - Pearl Harbor involves the precision manufacturing and fabrication of two units based on government drawings. The contractor is responsible for developing process operation sheets and applying Unique Item Identifiers to all parent items and subassemblies. Final deliverables include the completed units along with all necessary material certifications and process documentation. Strict adherence to MIL-STD-129 and the Counterfeit Detection and Avoidance Program is required for this project. The contract falls under NAICS code 332710 and was posted on October 19, 2026, with a response deadline of October 22, 2026.
Machine Shops

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NAICS: 339910
New
Federal
Metal Super Cateye Reflector SupplierThis subcontract opportunity, managed by DLA Maritime - Pearl Harbor for the Department of Defense, seeks a supplier for 1.5 inch stainless steel metal super cateye reflectors. The required components must feature an ultra-wide 75-degree acceptance angle and include optical protection covers. To ensure quality and security, the supplier must maintain full supply chain traceability and CDAP compliance, which includes providing manufacturer batch identification and CAGE code verification. All deliveries must be accompanied by certificates of conformance and provided in appropriate product storage boxes. This is a total Small Business Set Aside under NAICS code 339910. Interested parties should note the posting date of October 19, 2026, with a response deadline of October 22, 2026.
Jewelry and Silverware Manufacturing

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DEADLINE

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NAICS: 332919
New
Federal
FLANGE
Solicitation # SPMYM427Q3011
Solicitation SPMYM427Q3011 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of two flanges under NAICS code 332919. This is a Total Small Business Set-Aside, with specific eligibility for various small business designations including SDB, VOSB, WOSB, and HUBZone. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, and vendor responsibility will be verified using the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. Delivery is required by January 8, 2027, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide comprehensive documentation, including material certifications, process operation sheets, and the specific drawings used for manufacturing. All items must comply with MIL-STD-129 for marking and identification and MIL-STD-130 for machine readability. Additive manufacturing is strictly prohibited unless specifically authorized. Payment will be processed electronically via Wide Area Work Flow (WAWF) using a COMBO document type. The submission deadline for quotes is October 22, 2026, and applicants must include their CAGE code, business size, manufacturer details, and estimated delivery time in calendar days after receipt of order.
Other Metal Valve and Pipe Fitting Manufacturing

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1 day ago

DEADLINE

in 2 days
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NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
Other Measuring and Controlling Device Manufacturing

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1 day ago

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NAICS: 531030
Federal
Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

POSTED

4 months ago

DEADLINE

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NAICS: 541380
Federal
Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.
Testing Laboratories and Services

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4 months ago

DEADLINE

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NAICS: 423830
Federal
Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.
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NAICS: 332999
Federal
Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.
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NAICS: 314110
Federal
Nomex/Kevlar Fire-Resistant String SupplierThis subcontract opportunity with DLA Maritime - Pearl Harbor seeks a supplier to provide 80 spools of specialized fire-resistant string for prime contractors. The required material is a 1/8 inch diameter aramid cord featuring a braided Kevlar core, a braided Nomex sleeve, and a polyurethane finish, delivered in 1,000-foot spools. Supplies must adhere to the specifications of C.S.R. Inc P/N 857516125-SYN or be supported by documented technical literature proving an equal alternative. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. This procurement is managed by the Department of Defense to support DLA supply contracts.
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NAICS: 314994
Federal
STRING, NOMEX
Solicitation # SPMYM4-26-Q-3033
DLA Maritime Pearl Harbor has issued solicitation SPMYM4-26-Q-3033 for the procurement of 80 spools of fire-resistant braided Nomex/Kevlar cord. The required material must be 1/8 inch in diameter, featuring a Kevlar/Aramid braided core with a 1600 denier Nomex sleeve and a clear polyurethane finish. The cord must meet specific technical standards, including a minimum tensile strength of 750 lbs and compliance with 46 CFR 164.009-15 regarding non-combustible materials for merchant vessels. This is a Total Small Business Set-Aside, and the government intends to award the contract to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, estimated time of delivery, and price. Offerors must submit their quotes via email to the Contracting Officer, Wongduean Guajardo, no later than the specified deadline. Submissions must include essential business data such as CAGE code, SAM registration status, Tax ID, and business size, as well as specific details regarding the delivery schedule to Pearl Harbor and prompt payment terms. If an offeror proposes an "or equal" brand, they must provide the make, model, and supporting literature. The contract includes various regulatory requirements, such as Buy American provisions, cybersecurity protections for covered defense information, and strict packaging and marking standards in accordance with MIL-STD-130 and MIL-STD-129. Delivery is required on or before December 12, 2025, to the Pearl Harbor Naval Shipyard.
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