This Government Contract opportunity from Department Of Homeland Security was posted on December 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INFLATABLE COLLAR, SPONSON

Awarded

HSCG40-17-Q-50194Federal

Submission Closed12/16/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

DIBBS

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

POSTED

DEADLINE

CIPP Lining Material SupplyThis subcontract for CIPP Lining Material Supply involves the provision of resin-saturated felt tubes and lining materials for prime contractors working on Napa Sanitation District projects in Napa, California. The scope of work requires the delivery of materials for 6, 8, 10, and 12 inch pipes that adhere to the technical specifications outlined in the project plans. The supplier is responsible for delivering the CIPP lining materials directly to the project site or the designated installation contractor. In accordance with California Public Contract Code Section 3400, the supplier may submit equivalent materials for review. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026.

Napa Sanitation District

POSTED

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is requesting quotations for a firm fixed price contract to procure five inflatable collar sponson and wing inflatables. These orange, five-chambered units must be constructed from neoprene, hypalon, and nylon, featuring Mirada pressure relief valves and specific US Coast Guard lettering. The items are to be delivered FOB Destination to Baltimore, Maryland, with a requested delivery date of May 10, 2017. This procurement is 100% set aside for small businesses under NAICS code 326199. The government will award the contract to the responsible offeror providing the lowest technically acceptable price on an all-or-none basis. Interested parties must submit their quotes, including company identification, tax information, and up to three past performance references, while agreeing to begin performance within 48 hours of notification.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

WING INFLATABLES INC

Award Issued Date

12/16/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 9

Combined Synopsis

AwardedDec 16

Contract was awarded

Submission Closed

12/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Carolyn Ward

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-17-Q-50194 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92 (18 Nov 2016). (iv) This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 326199 and the business size standard is 500 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (v) ITEM 0001, NSN: 2040-01-565-7231, INFLATABLE COLLAR, SPONSON, and WING INFLATABLES P/N: 0H729-ZO-001 or ZODIAC INC. P/N: T-J-729A017-O. MFG NAME: ZODIAC OF NORTH AMERICA, INC. MATERIAL: NEOPRENE/HYPALON/NYLON, COLOR: ORANGE. NUMBER OF AIR CHAMBERS: FIVE. ***REMOVABLE, ORANGE, AIRHOLDING, TUBESET WITH INTERCOMMUNICATING FILL VALVE. MIRADA PRESSURE RELIEF VALVES. FIVE CHAMBERS AND CONSTRUCTED WITH 1880 NEO/HYPALON/NYLON CORE. CUSTOM OTH HEAVY DUTY DRESSNG. 6 INCH BLACK LETTERING "US COASTGUARD" FOR THE MK III VERSION, ALUM. **INDIVIDUAL PACK & MARK EACH ITEM PER SP-PP & M-001. PACK EACH ITEM IN ITS OWN PROTECTIVE CONTAINER.** Quantity: 5 EA. Delivery date: 05/10/207 or please indicate your best delivery date_______________. (vi) Place of Delivery is: Coast Guard Surface Forces Logistics Center, Receiving Room- BLDG. 88, 2401 Hawkins Point Road, Baltimore, MD 21226. **** Please quote prices FOB Destination. **** (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct. 2016). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: a) company's complete mailing and remittance addresses, b) discounts for prompt payment if applicable c) cage code, d) Dun & Bradstreet number, e) Taxpayer ID number. f) Offerors shall submit no more than three relevant past performance history including: contract number, point of contact and the contact information. g) Offerors shall agree to the deliver condition that the vendor shall start the performance within 48 hours of notification by the government. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in SAMS (System for Award Management: www.sam.gov) , verification by the applicable vendor is needed to evidence that the record is current and valid. (viii) 52.212-2 Evaluation-Commercial Items (Oct 2014). - The evaluation and award procedures in FAR 13.106 apply. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable. This is a commercial item acquisition. Award will be lowest technically acceptable. (ix) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2016) with Alt 1 included are to be submitted with your offers. (x) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Nov 2016). The following clauses listed in 52.212-5 are incorporated: a. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) b. 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). c. 52.219-6, Notice of Total Small Business Aside (Nov 2011)(15 U.S.C. 644) d. 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 637 (d)(2) and (3)). e. 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632 (a)(2)). f. 52.222-3 Convict labor (June 2003) (E.O. 11755) g. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (EO 11755) h. 52.222-21 Prohibition of Segregated Facilities (Apr 2015) i. 52.222-26 Equal Opportunity (Sept 2016)(E.O. 11246) j. 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). k. 52.225-3, Buy American Act-Free trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L., 108-77, 108-78, 108-286, 109-53 and 109-169). l. 52.222-50 Combating Trafficking in Persons (Mar 2015) m. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug. 2011) E.O. 13513) n. 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). o. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013)(31.S.C. 3332). p. 52.233-3 Protest after award (Aug. 1996.) q. 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2004). r. The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. Copies of HSAR clauses may be obtained electronically at: http://www.dhs.gov/interweb/assetlibrary/DHS_HSAR_DEC_2003.pdf , COMDTINST (Ombudsman) 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY%20PROTESTS.HTM. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xii) See required documents for scanned copies of each item requested. (xiii) Defense Priorities and Allocations System (DPAS): N/A (xiv) QUESTIONS ARE DUE BY 4:00 PM EST on TUES. DEC.13, 2016. QUOTES ARE DUE BY 4:00 PM EST on THURS. DEC. 15, 2016. Quotes may be faxed +1 (555) 000-0000 or emailed to contact@example.gov (xv) POC is Carolyn Ward, Procurement Agent, +1 (555) 000-0000.