This Government Contract opportunity from Department Of Defense was posted on October 5, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Interface Cushioning Pad

Awarded

N66604-15-Q-1982Federal

Submission Closed09/30/2015, 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: 325211

New

DIBBS

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POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

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Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

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Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

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Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

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Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

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Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

POSTED

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Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Plastic Molding (NSN 9330-01-662-7680)This subcontract through the Defense Logistics Agency involves the supply of one unit of plastic molding under NSN 9330-01-662-7680 for Department of Defense prime contractors. The manufacturer must utilize traditional plastic fabrication methods to meet specifications, as the use of additive manufacturing is strictly prohibited. All materials must be packaged according to ASTM D3951 standards. The project falls under NAICS code 325211 and will be performed in Jacksonville, Florida. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N66604-15-Q-1982 was issued by the Department of Defense through the Naval Undersea Warfare Center Division, Newport, for the procurement of Interface Cushioning Pads. These specific components, identified by part numbers JCM-14043-001, JCM-14044-001, and JCM-14045-001, are utilized to protect TOMAHawk All Up Round nose covers within simulators. The procurement is structured as a sole-source acquisition from Cytec Industries, Inc., the original manufacturer, to avoid potential cost increases and schedule delays that would result from certifying an alternative source. The contract includes a detailed schedule of supplies across six contract line item numbers and is governed by standard FAR clauses. The solicitation was posted on October 5, 2015, under NAICS code 325211. Administrative oversight for this requirement is managed by the office located in Newport, Rhode Island, with Jill Clune serving as the primary point of contact.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$121,045

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Contractor Site, RI, USA

Set-Aside

NONE

Awardee

CYTEC OLEAN, INC.

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

N66604-15-Q-1982 - Interface Cushioning Pads

25 pages · rfq

High

Sole Source Justification - Interface Cushioning Pads

1 page · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 21

Presolicitation

Notice updatedJul 23

The notice description changed.

Type ChangedSep 14

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Jill Clune

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) has a requirement for five hundred (500) Interface Cushioning Pads. NUWCDIVNPT intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to Cytec Industries, Inc. 1405 Buffalo Street, Olean, N.Y. 14760 (Cage Code 16245). The required Interface Cushioning Pads are used to protect the nose cover of the TOMAHAWK All Up Round (AUR) from the effects of shock and vibration during AUR loading and handling operations. These items, manufactured solely by Cytec Industries, Inc., are tested and certified for the TOMAHAWK Program. The required items are as follows: CLIN 0001, P/N JCM-14043-001, Qty. (400) CLIN 0002, P/N JCM-14044-001, Qty. (50) CLIN 0003, P/N JCM-14045-001, Qty. (50) F.O.B Destination, Newport, RI (02841) This requirement is an unrestricted, sole source procurement as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The NAICS Code is 325211; the size standard is 750 employees. This notice of intent is not a request for competitive proposals. All responsible sources may submit a capability statement which will be considered by the Government. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Additional details will be released upon issuance of Request for Quote (RFQ) No. N66604-15-Q-1982. The RFQ is anticipated for release on or about 6 August 2015. The closing date for receipt of quotes will be established in the RFQ. The delivery schedule will be established in the RFQ. For additional information on this requirement, please contact Jill Clune at contact@example.gov.

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Interface Cushioning Pad

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