This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MMW Radar Absorber

Closed

F1T0EB3172AG01Federal

Submission Closed08/22/2013, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-27-T-0248

Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BREATHING APPARATUS, SE

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.

POSTED

DEADLINE

Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0725

Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0257

Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

POSTED

DEADLINE

Rubber Floor Matting - Black

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 → FA2823 Aftc Pzio

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Eglin AFB, EGLIN AFB, FL, 32542, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedAug 7

Combined Synopsis

Notice updatedAug 7

The notice description changed.

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2013, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Zachary.SchultzContact Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The AFTC Installation Contracting Division/PZIOAB, Eglin AFB FL, intends to award a firm-fixed price contract for MMW Radar Absorber as listed below. This is a combined synopsis/solicitation for this service prepared in accordance with the Federal Acquisition Regulation (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. The solicitation number is F1T0EB3172AG01. The acquisition will be 100% small business set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 326299 with a size standard of 500 emp. Please identify your business size in your response based upon this standard. CLIN- 0001- HARDWARE. RADAR ABSORBER MATERIAL: C-RAM FAC 4.0 X FEET X 2 FEET X 4 INCHES CONVOLUTED DESIGN, BLACK UNPAINTED. P/N: FAC 4.0. QTY: 225 Each 0002- HARDWARE. RADAR ABSORBER MATERIAL : C-RAM SFC-4, 2 FEET X 2 FEET X 4 INCHES, UNPAINTED, BLACK, PYRAMIDAL DESIGN. P/N: SFC-4. QTY: 55 Each 0003- HARDWARE. RADAR ABSORBER MATERIAL, C-RAM SFC-8HP, 2 FEET X 2 FEET X 8 INCHES, UNPAINTED, BLACK, PYRAMIDAL DESIGN, HIGPH PERFORMANCE. P/N: SFC-8HP. QTY: 75 Each 0004- HARDWARE. RADAR ABSORBER MATERIAL; C-RAM SFC CB, 4 INCHES X 4 INCHES X 2 FEET. P/N: SFC C.B.\ QTY: 100 Each 0005- SHIPPING, APPROXIMATELY 42 BOXES. 48 INCHES LENGTH X 27 INCHES WIDTH X 24.5 INCHES HEIGHT, 50 POUNDS, EACH BOX (TOTAL WEIGHT ESTIMATE 2,016 POUNDS). QTY: 42 Each With These Salient Characteristics: 1. Size: 2' x 2' x 4" Radar Absorbing Material (RAM) Convoluted or pyramidal design. 2. Anechoic material design (convoluted or pyramidal) height may vary from 4" up to 8" depending on performance required. 3. Carbon loaded material, unpainted (Black). 4. Required Reflectivity/performance: Broadband : 8-95 GHz. -45dB @ 18 GHz. -50dB @ 35 GHz. -50dB @ 95GHz. (4"-6" material). -55dB @ 95GHz. (High Performance material). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-66, Defense Acquisition Circular (DPN 20130419) and Air Force Acquisition Circular (AFAC) 2013-0327. All FAR clauses may viewed in full text at http://farsite.hill.af.mil. The listed FAR clauses apply to this solicitation and are incorporated by reference. - 52.204-9, Personal Identity Verification of Contractor Personnel (not intermittent access) - 52.204-13, Central Contractor Registration Maintenance - 52.212-1, Instructions to Offerors - 52.212-2, Evaluation -- Commercial Items o 52.212-2(i), technical capability of the item offered to meet the Government requirement o 52.212-2(ii), price - 52.212-4, Contract Terms and Conditions - Commercial Items - 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items o 52.219-6, Notice of Total Small Business Set-Aside o 52.219-14, Limitations on Subcontracting o 52.219-28, Post-Award Small Business Program Rerepresentation o 52.222-3, Convict Labor o 52.222-19, Child Labor - cooperation with Authorities and Remedies o 52.222-20, Walsh-Healey Public Contracts Act o 52.222-21, Prohibition of Segregated Facilities o 52.222-26, Equal Opportunity o 52.222-35, Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans o 52.222-36, Affirmative Action for Workers with Disabilities o 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans o 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving o 52.225-13, Restriction on Certain Foreign Purchases o 52.232-33, Payment by Electronic Funds Transfer - CCR. - 52.237-2, Protection of Government Buildings, Equipment, and Vegetation - 52.252-2 Clauses Incorporated by Reference Farsite.hill.af.mill - 252.203-7002, Requirement to Inform Employees of Whistleblower Rights - 252.204-7003, Control of Government Personnel Work Product - 252.204-7004 Alternate A, Central Contractor Registration - 52.225-13, Restriction on Certain Foreign Purchases - 52.232-33, Payment by Electronic Funds Transfer - CCR - 52.232-18, Availability of Funds - 52.247-34, FOB Destination - 52.252-2 Clauses Incorporated by Reference, http://farsite.hill.af.mil/ - 252.203-7002, Requirement to Inform Employees of Whistleblower Rights - 252.204-7003 Control of Government Personnel Work Product - 252.204-7004 Alternate A, Central Contractor Registration - 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items o 252.232-7003, Electronic Submission of Payment Requests - 252.232-7010 Levies on Contract Payments - 5352.201-9101 Ombudsman - 5352.223-9001, Health and Safety - 5352.242-9000, Contractor Access to Air Force Installations - H-850, Local Clause for WAWF The vendor agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quote. Quotes or modification of quotes, received at the address specified for the receipt of offers after the exact time specified WILL NOT be considered. Vendors must be registered in System for Award Management (www.sam.gov) before award can be made. All responses must be received no later than 4:00 P.M., Central Standard Time on 21 August 2013. Vendors shall submit packages to Zachary Schultz via email at zachary.schultz@eglin.af.mil. Approved, ____________________ CHRISTOPHER SLATER