This Government Contract opportunity was posted on June 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lexan Covers

Awarded

SPMYM3-18-Q-7076Federal

Submission Closed06/21/2018, 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: 332510

New

Federal

Utility Access Door Supplier (NSN 5340016635150)This subcontract opportunity with DLA Weapons Support under the Department of Defense seeks a supplier to provide utility access doors for prime contractors on government supply contracts. The selected provider must manufacture or procure units that strictly conform to Drawing/Part Number 7556862 AY 99 and NSN 5340016635150, utilizing fabrication equipment capable of meeting all specified dimensions and tolerances. Additionally, the supplier is required to provide proof of public availability for these commercial products. The contract falls under NAICS code 332510 and specifies the place of performance in Columbus, Ohio. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery of physical utility access door units as ordered.

POSTED

DEADLINE

Solicitation # SPE7LX27R0013

DLA Weapons Support is conducting a sources sought market research effort to establish a long-term, indefinite quantity contract for the procurement of utility access doors, specifically NSN 5340016635150, part number 7556862 AY 99. The agency is seeking to identify qualified manufacturers and distributors capable of producing these items, with an estimated yearly quantity of 150 units. The procurement falls under NAICS code 332510 for Hardware Manufacturing, which has a small business size standard of 750 employees. The government is exploring a contract structure consisting of a three-year base period followed by single option years. Because the items require engineering source approval by the design control activity to maintain quality, the government emphasizes that approved sources currently retain essential data rights and manufacturing knowledge. Interested parties must complete a market research questionnaire and spreadsheet, providing details on their business type, SBA classification, and commerciality status per FAR 2.101(b). Submissions should be directed to Kristina Blanton by June 8, 2026. For contract actions estimated over 10 million dollars, certified cost or pricing data may be required.

POSTED

DEADLINE

Bronze Casting & Tactile Model FabricationThis subcontract involves the fabrication of 3D tactile bronze relief models for prime contractors working on historic site projects for the County of Fairfax Park Authority. The scope of work includes sculpting, casting, and finishing bronze models intended for interpretive signage, with a strict requirement that all deliverables adhere to ADA accessibility standards. The selected provider will utilize specialized foundry facilities and 3D molding tools to complete the project while maintaining compliance with the Fairfax County Construction Safety Resolution. The project is categorized under NAICS code 332510 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of December 17, 2026. The contract focuses on the delivery of high-quality, accessible tactile models that preserve the historical integrity of the designated sites.

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing SupplyThis subcontract involves the supply of 12 needle roller bearings to prime contractors supporting NAVSUP Weapon Systems Support contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing the bearings while ensuring compliance with DFARS 252.225-7016, which requires that over 50 percent of component costs originate from the United States, Canada, or outlying areas. A domestic sourcing declaration must be provided upon delivery. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M and MIL-STD-129 standards. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPMYM3-18-Q-7076 is a combined synopsis and solicitation issued by the Portsmouth Naval Shipyard for the procurement of various Lexan covers and barriers. The requirement consists of 25 different line items with varying quantities, totaling 133 units. This is a 100 percent Small Business Set Aside under NAICS code 332510, and if the total quote exceeds 25,000 dollars, the manufacturer must also be a small business. The procurement is an all or none requirement, meaning the award will be made for the entire list of items. Evaluation is based on the Lowest Price Technically Acceptable criteria, though vendor responsibility will be determined using the Past Performance Information Retrieval System. Interested contractors must be registered in the System for Award Management and provide the country of origin for all manufactured goods. Quotes must include pricing, FOB point, and business size, and may be submitted via fax or email to the designated point of contact. Drawings for the items are available upon the submission of a valid DD Form 2345 and a signed security agreement.

General Info

Agency

N/A

Contract Value

$40,470.65

NAICS

332510 - Hardware Manufacturing

Place of Performance

Portsmouth Naval Shipyard Receiving Officer Building 170, KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

COMCO PLASTICS, INC.

Award Issued Date

06/21/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 13

Combined Synopsis

Notice updatedApr 26

Response deadline changed from Apr 27, 2018 to May 11, 2018. The notice description changed.

AwardedJun 21

Contract was awarded

Submission Closed

06/21/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donna J. QuillPurchase Agent

contact@example.gov

+1 (555) 000-0000

Full Description

SPMYM3-18-Q-7076 Lexan Covers JML: 8037403+ This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS. The RFQ number is SPMYM3-18-Q-7076. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm . The NAICS code is 332510 and the Small Business Standard is 750. This requirement is a 100% Small Business Set Aside. If quote total is greater than 25K, Manufacturer MUST also be a small business. Requirement is "All or None". Place of Manufacture / Country of Origin Required. Evaluation criteria is Lowest Price Technically Acceptable (LPTA) however, PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Quotes must be faxed to +1 (555) 000-0000 or e-mailed to contact@example.gov A reverse auction may be held. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: MATERIAL INFORMATION ITEM DESCRIPTION U/I QTY UNIT PRICE TOTAL PRICE 0001 Lexan Cover EA 2 _______ ________ PC-1 Lexan Barrier P/N 8484021-1 0002 Lexan Cover EA 2 _______ ________ PC-2 Lexan Barrier P/N 8484021-2 0003 Lexan Cover EA 2 _______ ________ PC-3 Lexan Barrier P/N 8484021-3 0004 Lexan Cover EA 2 _______ ________ PC-4 Lexan Barrier P/N 8484021-4 0005 Lexan Cover EA 1 _______ ________ PC-7 Lexan Barrier P/N 8484021-7 0006 Lexan Cover EA 2 _______ ________ PC-8 Lexan Barrier P/N 8484021-8 0007 Lexan Cover EA 2 _______ ________ PC-9 Lexan Barrier P/N 8484021-9 0008 Lexan Cover EA 2 _______ ________ PC-10 Lexan Barrier P/N 8484021-10 0009 Lexan Cover EA 1 _______ ________ PC-11 Lexan Barrier P/N 8484021-11 0010 Lexan Cover EA 1 _______ ________ PC-12 Lexan Barrier P/N 8484021-12 0011 Lexan Cover EA 1 _______ ________ PC-13 Lexan Barrier P/N 8484021-13 0012 Lexan Cover EA 1 _______ ________ PC-14 Lexan Barrier P/N 8484021-14 0013 Lexan Cover EA 1 _______ ________ PC-15 Lexan Barrier P/N 8484021-15 0014 Lexan Cover EA 1 _______ ________ PC-16 Lexan Barrier P/N 8484021-16 0015 Lexan Cover EA 1 _______ ________ PC-17 Lexan Barrier P/N 8484021-17 0016 Lexan Cover EA 1 _______ ________ PC-18 Lexan Barrier P/N 8484021-18 0017 Lexan Cover EA 1 _______ ________ PC-19 Lexan Barrier P/N 8484021-19 0018 Lexan Cover EA 1 _______ ________ PC-21 Lexan Barrier P/N 8484021-21 0019 Lexan Cover EA 1 _______ ________ PC-22 Lexan Barrier P/N 8484021-22 0020 Lexan Cover EA 1 _______ ________ PC-23 Lexan Barrier P/N 8484021-23 0021 Lexan Cover EA 1 _______ ________ PC-24 Lexan Barrier P/N 8484021-24 0022 Lexan Cover EA 74 _______ ________ PC-38 Lexan Barrier P/N 8484021-38 0023 Lexan Cover EA 8 _______ ________ PC-39 Lexan Barrier P/N 8484021-39 0024 Lexan Cover EA 14 _______ ________ PC-40 Lexan Barrier P/N 8484021-40 0025 Lexan Cover EA 8 _______ ________ PC-41 Lexan Barrier P/N 8484021-41 Drawing provided upon receipt of a valid DD Form 2345 and signed Security Agreement. E-mail contact@example.gov for required Security Agreement. 52.204-7 System for Award Management 52.204-13, SAM Maintenance 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.211-9014 Contractor Retention of Traceability Documentation 52.211-9020 Time of Delivery-Accelerated Delivery 52.212-1, Instructions to Offerors 52.212-3 Alt I Instructions to Offerors Evaluation Offeror Reps and Certs 52.212-4, Contract Terms and Conditions - Commercial Items 52.215-9023, Reverse Auction 52.222-22 Previous Contracts & Compliance Reports 52.222-25 Affirmative Action Compliance 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Reps and Certs 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.246-9039 Removal of Government Identification from Non Accepted Supplies 52.247-34, F.O.B-Destination 52.247-9012, Requirements for Treatment of Wood Packaging Material 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003. Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7008 DEV Compliance With Safeguarding Covered Defense Information Controls 252.204-7011, Alternative Line Item Structure 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7035 Alt I Buy American Act - Free Trade Agreements - Balance of Payments Program Certificate 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations - Representation, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.209-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Equal Opportunities for Workers w/ Disabilities, 52.222-50 Combating Trafficking in Persons, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies By Sea Local Clauses: YM3 A1: Additional Information YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2: Marking of Shipments YM3 D4: Preparation for Delivery (Commercially Packaged Items) YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to Portsmouth Naval Shipyard This announcement will close at 3:00 on April 27, 2018. The Point of Contact for this solicitation is Donna Quill who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. If not the actual manufacturer - Manufacturer's Name Location and Business Size must be provided. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.