This Government Contract opportunity from Department Of Defense was posted on October 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Fenders

Awarded

W912DS18T0018Federal

Submission Closed10/04/2018, 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: 326291

New

DIBBS

Asbestos-Free Gasket Set Supplier (NSN 5330-00-354-1558)This subcontract involves the procurement of one asbestos-free gasket set to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the gaskets in strict accordance with NSN 5330-00-354-1558 and FED-STD-313. Additionally, the contractor must ensure all items are packaged in opaque UV-protective bags following MIL-DTL-117 and MIL-STD-2073-1E standards and provide necessary Safety Data Sheets for any hazardous materials. The completed gasket set must be delivered FOB Origin to Virginia Beach, Virginia. This opportunity falls under NAICS code 326291 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0274

Solicitation SPE8E7-27-T-0274 is a request for quotations for the procurement of six shaft seal assemblies, identified by NSN 4140-01-177-9289. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of March 22, 2027, and a need ship date of February 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Notably, DLA Troop Support has indicated that there is currently no approved technical data package available for this specific national stock number. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and hazardous material regulations is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0469

Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Packing Assembly (NSN 5330-01-699-6869)This subcontract involves the manufacture and supply of three Packing Assemblies under NSN 5330-01-699-6869 for prime contractors supporting Department of Defense projects. The work is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. The selected provider must ensure all assemblies are fabricated to exact specifications and include Item Unique Identification marking while maintaining strict adherence to MIL-STD-129 and MIL-STD-2073-1 standards. To qualify, the contractor must hold ISO 9001 certification and implement rigorous quality control protocols designated for Critical Safety Items. Final delivery requires the submission of Material Inspection and Receiving Reports. The response deadline for this opportunity is November 13, 2026, with performance taking place in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Rubber Base Material SupplyThis subcontract agreement concerns the supply of rubber wall base materials for prime contractors working on Texas Department of Public Safety facility projects. The required materials must be Thermoset-rubber base, specifically Style B Cove, and must adhere to ASTM F 1861, Type TS, Group I and CDPH Low-Emitting Materials standards. To ensure quality and compliance, the supplier is required to provide manufacturer test certificates along with the delivered materials. The scope of supply includes the primary installation quantities as well as additional maintenance material, calculated at 10 linear feet for every 500 linear feet provided. This procurement falls under NAICS code 326291 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730014401162)This subcontract involves the supply of seven hose elbows, identified by NSN 4730014401162, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of this contract takes place in Tracy, California, under NAICS code 326291. The contractor must adhere to strict quality and regulatory standards, including compliance with the Buy American Act and FAR 52.246-2. All items must be packaged according to MIL-STD-2073-1E and RP001, with shipments marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Personnel Parachute Seat Harness SupplierThis subcontract involves the manufacture or sourcing of Personnel Parachute Seat Harnesses under NSN 1670-99-765-4236 for prime contractors supporting the Department of Defense DLA Weapons Support ASC SMSG Div Special Acquisition. The supplier is responsible for ensuring all materials meet strict NSN standards and must apply Special Marking Code 32 to account for shelf life. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. The scope of work requires the delivery of two palletized and marked harnesses to the place of performance in Lemoore, California. This opportunity falls under NAICS code 326291 and was posted on October 27, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

High-Performance Elastomeric O-Ring SupplierThis subcontract involves the supply of 2,868 high-performance elastomeric O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46 and Mark 48 Torpedoes. The components must be manufactured according to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are asbestos-free, Otto Fuel compatible, and maintain a surface finish consistent with ISO 3601-3, Grade CS. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The supplier is required to hold either SAE AS9003 or ISO 9001 certification and must maintain CMMC Level 2 compliance. Performance for this contract is centered in Tracy, California, under NAICS code 326291. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bowl O-Ring Seal (NSN 1730-01-581-7460)This subcontract involves the procurement of a Bowl O-Ring Seal, specifically genuine or approved equivalent Parker-Hannifin part number RK21156, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure strict adherence to shelf-life management under marking code 33 and follow MIL-STD-129 and MIL-STD-2073-1E standards for all packaging and marking requirements. Additionally, the contract mandates full compliance with the Buy American Act. The scope of work requires the delivery of one packaged and marked seal, shipped FOB Origin to Greenville, Kentucky. This effort is managed under NAICS code 326291 for the Department of Defense, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330-01-096-9650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 698 Pitman Shaft Seals meeting NSN 5330-01-096-9650 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326291, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging protocols.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Encased Plain Seals (NSN 5330-00-966-6614)This subcontract involves the manufacturing of 577 encased plain seals under NSN 5330-00-966-6614 for the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring that all products are free of asbestos and mercury. Performance must align with the Berry Amendment and the Buy American Act, and the contractor must adhere to DFARS cybersecurity standards. The project requires OEM source approval through Curtiss-Wright Corp to ensure technical compliance. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 326291. The final deliverable consists of 577 finished seals meeting all specified Department of Defense quality and regulatory mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Strip Supplier (NSN 9320016141487)This subcontract involves the manufacture or sourcing of rubber strips under NSN 9320016141487 to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The selected supplier is responsible for ensuring all items meet strict technical specifications and are delivered by the required date to the place of performance in New Cumberland, Pennsylvania. A critical requirement of the contract is adherence to DLA packaging standards, which mandate the use of non-plastic wrapping, cushioning, and dunnage materials. This opportunity falls under NAICS code 326291, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation W912DS18T0018 is a request for quotes issued by the U.S. Army Corps of Engineers, New York District, for the procurement of commercial extruded rubber marine fenders. This acquisition is designated as a 100 percent small business set-aside under NAICS code 326291 for Rubber Product Manufacturing for Mechanical Use. The contract requires the vendor to provide all supervision, labor, and administrative support to furnish and deliver two sets of EPDM rubber wing fenders with O bores to the Caven Point Marine Terminal in Jersey City, New Jersey. The first set consists of 40 pieces with a 3 inch bore, and the second set consists of 60 pieces with a 2 inch bore, both measuring 20 feet in length. All materials must adhere to strict specifications, including MIL-R-3065C and ASTM D2000 standards. The procurement is conducted in accordance with FAR Part 12 for commercial items, and the resulting award will be a firm fixed price contract. Selection is based on the lowest price quote that conforms to all solicitation requirements. Quotes must be submitted as signed PDF documents to the designated point of contact, Matthew Lubiak, and include updated representations and certifications in the System for Award Management.

General Info

Agency

Department Of Defense → W2SD Endist New York

Contract Value

$60,489.6

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

KIRTI INTERNATIONAL INC

Award Issued Date

10/04/2018, 12:00:00 AM UTC

Documents

Provisions and Clauses for W912DS-16-T-0001

specifications

High

SOW and Appendix A - Marine Fenders

sow

High

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

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedOct 4

Contract was awarded

Submission Closed

10/04/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2SD Endist New York

Contacts1 person available

OfficeNEW YORK, NY, 10278-0004, USA

Organization / AgencyDepartment Of Defense → W2SD Endist New York

Office AddressNEW YORK, NY, 10278-0004, USA

Contacts

Matthew Lubiak

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. SOLICITATION: W912DS18T0018. This is a Request for Quotes (RFQ) for commercial items in accordance with FAR Part 12. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1, dated 16 July 2018. This procurement is being solicited as a 100% SMALL BUSINESS SET-ASIDE. The applicable NAICS Code 326291 Rubber Product Manufacturing for Mechanical Use. The small business size standard is 750 employees. CONTRACT LINE ITEMS: ITEM NO 0001: Extruded Rubber Marine Fenders (Set #1) Description: Set 1: a. Type: Wing with O Bore b. Bore Size: 3 inches c. Length: 20 feet each d. Quantity: 40 pieces e. Material: EPMD Unit: Each Quantity: 40 Unit Price: $ Net Amount: $__________ ITEM NO 0002: Extruded Rubber Marine Fenders (Set #2) Description: Set 2 a. Type: Wing with O Bore b. Bore Size: 2 inches c. Length: 20 feet each d. Quantity: 60 pieces e. Material: EPMD Unit: Each Quantity: 60 Unit Price: $ Net Amount: $__________ SCOPE OF WORK: 1. The vendor shall provide all supervision, labor and administrative support to furnish the Government extruded rubber marine fenders as described above in ITEMS 0001 and 0002, and the attached APPENDIX A. 2. The vendor shall provide for all arrangements to deliver the specified materials to the following address: USACE, Caven Point Marine Terminal 3 Chapel Avenue Jersey City, NJ 07305 Hours of Operation: 7:00AM to 4:00PM, Mon - Fri. INSTRUCTIONS TO QUOTERS: Quotes shall be submitted by email, as a PDF document to contact@example.gov and must be received by 26 September 2018 at 4:00PM. Quotes must be signed and dated, and completed with prices for all contract line items (CLINs). Quoters are reminded to ensure that online Representations and Certifications in SAM are up to date, or may provide completed Representations and certifications with their quote. FAR provision at 52.212-1, Instructions to Offerors -- Commercial Items; FAR provision 52.212-3, Offeror Representatives and Certifications - Commercial Items; FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items; and FAR clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition See attached addenda which provides applicable provisions and clauses. Quotes must conform to the solicitation requirements to be eligible for award. The lowest price quote that conforms to the solicitation requirements will be considered the best value to the Government and will be selected for award of a firm fixed price contract. POINT OF CONTACT: Matthew Lubiak +1 (555) 000-0000 contact@example.gov U.S. Army Corps of Engineers, New York District 26 Federal Plaza, Room 1843 New York, NY 10028-0090

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Marine Fenders

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