This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Folded Fiberglass Mats

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F4ATA42181A001Federal

Submission Closed07/27/2012, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335991

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6923G2 DOT Maritime Administration

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DEADLINE

High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

POSTED

DEADLINE

Activated Pelletized Carbon Blanket Purchase Contract - NSOP

Solicitation # RFP-129901

The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services

Solicitation # BD-27-1279-1279C-COH01-134352

The City of Haverhill Purchasing Department is seeking bids for the supply of pH Stabilized Virgin Granular Activated Carbon and associated field services under solicitation number BD-27-1279-1279C-COH01-134352. This open market procurement, categorized under water treatment, requires the provision of specific materials and related technical services to be performed in Haverhill, Massachusetts. The primary point of contact for this effort is Purchaser Steven S. Bucuzzo. The solicitation was posted on October 13, 2026, with a bid opening deadline of October 27, 2026, at 10:00 AM. Electronic quotes are not permitted. Interested parties must request the full Invitation for Bid document by emailing purchasing@haverhillma.gov with the subject line IFB010.26 Granular Activated Carbon and their contact information in the body of the email.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

59--KIT,POWER BRUSH BLO

Solicitation # SPE4A6-27-T-2076

Solicitation SPE4A6-27-T-2076 is a fixed-price request for the procurement of eight units of the Power Brush Block Kit, identified by NSN 5977-01-092-3990. This acquisition is designated as a total small business set-aside under NAICS code 335991 and is managed by the Defense Logistics Agency Weapons Support ASC Commodities Division. The required delivery date is November 22, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-129 requirements, and the contractor must comply with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contract incorporates DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Power Brush Block KitsThis subcontract involves the manufacture and supply of eight Power Brush Block Kits for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of brush block assemblies and the integration of kit components according to NSN 5977-01-092-3990. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991, with performance taking place in New Cumberland. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 6 hours

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

TYNDALL AFB, FL, 32403, USA

Set-Aside

SBA

Documents

Specs.pdf

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Timeline

PhaseClosed

PostedJul 24

Combined Synopsis

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

William T. Richardson

contact@example.gov

+1 (555) 000-0000

Peter A. TuckerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. The solicitation reference number is F4ATA42181A001 and this solicitation is being issued as a request for quote (RFQ). This acquisition will be a 100% small business set-aside under North American Industry Classification System (NAICS) code 335991. The small business size standard is 750 employees. CLIN 0001: Training Mat Assembly, FFM (2 Mats, 4 Splice Panels), NSN 5680-01-354-8331. The Government anticipates award on a best value basis. The Government intends to award a firm fixed-priced purchase order in accordance with FAR 13.1 & 13.302 to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government IAW FAR 52.212-2. Award will be made based on the Lowest Price Technically Acceptable. Delivery shall be made within 3 Weeks After Delivery of Contract. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition: 52.212-1 - Instructions to Offerors-Commercial Items 52.212-3, Offeror Representations and Certifications -- Commercial Items 52.212-4 - Contract Terms and Conditions-Commercial Items 52.212-5 Deviation - Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 - Notice of Total Small Business Set-Aside 52.219-28 - Post-Award Small Business Program Rerepresentation 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-36 - Affirmative Action for Workers with Disabilities 52.222-50 - Combat Trafficking Persons 52.223-18 - Contractor Policy to Ban Text Messaging While Driving 52.232-33 - Payment by Electronic Funds Transfer-CCR 52.233-3 - Protest After Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.247-34 - F.O.B. Destination 52.252-2 - Clauses Incorporated by Reference 52.252-6 - Authorized Deviations in Clauses 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.211-7003 - Item Identification and Valuation 252.212-7001 Deviation - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 - Buy American Act and Balance of Payment Program 252.225-7002 - Qualifying Country Sources as Subcontractors 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 - Levies on Contract Payments 252.247-7023 Alt III - Transportation of Supplies by Sea 5352.201-9101 - Ombudsman WAWF - LOCAL CLAUSE Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) & ONLINE REPS & CERTS (ORCA) AS A SMALL BUSINESS UNDER NAICS: 335991 BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Interested parties must include, with their quote, their CAGE code, and tax identification number (TIN), Quotes may be transmitted by e-mail or to fax number (850) 283-8491, ** e-mail is the preferred method.** Quotes must be received at the 325th Contracting Squadron, LGCB flight, no later than 11:00 a.m. CST on 27 July 2012. The point of contact for this solicitation is A1C William Richardson Contract Specialist, (850) 283-9625, william.richardson@tyndall.af.mil. Alternate point of contact is SSgt Peter Tucker, Contracting Officer, (850) 283-8634, peter.tucker@tyndall.af.mil.