This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Life Raft Maintenance

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FA558722Q0009Federal

Submission Closed04/25/2022, 02:30:00 PM UTC

Contract Overview

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

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Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0162

Solicitation SPE8E6-27-T-0162 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 550 units of self-contained breathing apparatus, identified by NSN 4220016752761. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 6, 2026, and a delivery window of 130 days after the order. The items are classified as non-extendable shelf-life items with a total lifespan of 180 months, requiring at least 85 percent of the shelf-life to remain at the time of delivery. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for palletization. Because the items may involve hazardous materials, the supplier is required to submit Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 prior to the award. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any offers based on non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE2DS-27-T-0725

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Solicitation # SPE8E5-27-T-0257

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Solicitation # B2728254

The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

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Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.

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Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NAVAIR 13-1-6.1-1 Inflatable Survival Equipment Technical Manual

sow

High

Attachment+1+-+Performance+Work+Statement.pdf

Solicitation+Amendment+FA558722Q00090001+SF+30.pdf

Solicitation+-+FA558722Q0009.pdf

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Timeline

1 update

PhaseClosed

PostedMar 7

Combined Synopsis

Notice updatedApr 21

Response deadline changed from Apr 7, 2022 to Apr 25, 2022. The notice description changed. The point of contact changed.

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2022, 02:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Contacts2 people available

OfficeAPO, AE, 09461-5120, USA

Organization / AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Office AddressAPO, AE, 09461-5120, USA

Contacts

Bobbie Dobberstein

contact@example.gov

TSgt Nakeisha Maroney

contact@example.gov

Full Description

The purpose of amendment 0001 is to: Incorporate Addendum to 52.212-2 Evaluation'Commercial Products and Commercial Services; and Delete CLIN 5001 and 5002. NOTE: Contractors are instructed to acknowledge this amendment in accordance with 52.212-1. This is a combined synopsis/solicitation for commercial services 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 are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotes (RFQ), in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05, effective 10 March 2021. Solicitation number: FA558722Q0009 North American Industry Classification System Code (NAICS): 326299 Type of set-aside: N/A - Full and Open Competition The Contractor shall provide non-personal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure system component and system performance of the MPLR System LRU-34/A for the 48th Medical Support Squadron at RAF Lakenheath, England, in accordance with the Performance Work Statement (PWS) dated 3 January 2022. See Page 3 for CLIN structure, description of requirements and periods of performance. Provision 52.212-1, Instructions to Offerors - Commercial (Jun 2020), applies to this acquisition. Addendum to 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Provision 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition. Addendum to 52.212-2, Evaluation - Commercial Items, applies to this acquisition. Provision 52.212-3, Offeror Representations and Certifications - Commercial Items (Feb 2021), or a CAGE code proving an active System for Award Management registration, shall be submitted with all quotes. Clause 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2018), applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2021), applies to this acquisition. Quotes must be received no later than 1530 British Summer Time, 07 April 2022, via electronic copy to the 48th Contracting Squadron, ATTN: TSgt Trenton Beavers, Contracting Officer, trenton.beavers@us.af.mil and TSgt Nakeisha Maroney, Contracting Officer, nakeisha.maroney@us.af.mil.