This Government Contract opportunity from Department Of Defense was posted on January 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Enter into a Sole Source Agreement PAN Carbon Fibers Storage and Rotation

Closed

23-F-7308AFederal

Submission Closed02/07/2023, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335991

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High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

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Activated Pelletized Carbon Blanket Purchase Contract - NSOP

Solicitation # RFP-129901

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Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services

Solicitation # BD-27-1279-1279C-COH01-134352

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1279COH01 - Purchasing Dept.

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Manufacturing and Supply of Power Brush Block KitsThis subcontract involves the manufacture and supply of eight Power Brush Block Kits for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of brush block assemblies and the integration of kit components according to NSN 5977-01-092-3990. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991, with performance taking place in New Cumberland. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment. The response deadline for this opportunity is October 20, 2026.

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Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

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Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

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Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

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HOLDER ASSEMBLY, ELECTR

Solicitation # SPE4A6-27-T-2770

Solicitation SPE4A6-27-T-2770, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 electrical contact brush holder assemblies (NSN 5977-01-481-3818) and one first article test requirement. The contract specifies a need ship date of October 8, 2026, with an original required delivery date of September 18, 2027. Delivery is based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and regulatory standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, requires adherence to MIL-STD-129 for marking and labeling, and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in 22 minutes

General Info

Agency

Department Of Defense → Dcso Columbus Division #3

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

PWS_CF_PWS_Final_1-30-2023_Rev1.pdf

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Timeline

PhaseClosed

PostedJan 31

special-notice

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Columbus Division #3

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6223, USA

Organization / AgencyDepartment Of Defense → Dcso Columbus Division #3

Office AddressFORT BELVOIR, VA, 22060-6223, USA

Contacts

Matthew Fox

Mark Andrews

Full Description

This notice is being re-posted and published in accordance with the Federal Acquisition Regulation (FAR) Subpart 5.203 regarding publicizing and response time for the proposed contract actions. This is a Notice of Intent to award a sole source contract and is not a request for competitive quotes/proposals. The Government has extended the period of performance (PoP) from one (1) base period with two (2) option periods to one (1) base period with four (4) option periods which brings the authority from FAR Part 13 to FAR Part 6. The Defense Logistics Agency (DLA) Contracting Services Office at Fort Belvoir (DCSO-F) intends to issue a sole source, firm-fixed-price (FFP) contract to receive services for the management and storage of Polyacrylonitrile (PAN) Carbon Fibers. DLA Strategic Materials intends to award a single, FFP contract to store, maintain, and rotate their inventory of PAN carbon fibers. PAN carbon fibers are classified as synthetic fibers for use in defense and aerospace applications. These synthetic fibers are not of the type used for textile applications. DLA Strategic Materials has the following types of PAN carbon fibers in the NDS inventory: T800H and T1000G (a high-strength, intermediate modulus fiber), M46J (a high modulus fiber), and M55J, M60J-6K and M60J-3K (ultra-high modulus fibers). These six fibers are produced only by Toray Industries, Inc. in Japan and imported by Toray USA. They are critical constituents for use in advanced composite materials. A contract will be awarded to Toray Composite Materials America (CMA), Inc., of Tacoma, WA. Toray CMA, a subsidiary of Toray Industries, Inc., in Japan, is authorized to provide Toray Industries PAN carbon fibers. Toray Industries, Inc. will produce the fibers in Japan and store the materials in the United States. However, all responsible sources may submit a Capability Statement demonstrating the ability to provide the requested services, which shall be considered by the agency before the intended award date. The Government shall not reimburse interested sources for any information provided. No request for capability briefings will be honored. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Interested vendors must respond to this notice on or before February 7, 2023, at 12:00 PM Eastern Standard Time, (EST), by sending an email to DCSO-F2Contracting@dla.mil and matthew.fox@dla.mil.