This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, JOINER, 5/8"

Closed

70Z04022Q60787Y00Federal

Submission Closed09/13/2022, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.

POSTED

DEADLINE

Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

DEADLINE

Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Fan Impeller SupplierThis subcontract involves the supply of six completed centrifugal fan impellers for prime contractors operating under Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards. Production must utilize precision machining or additive manufacturing equipment and materials that comply with NSN/FSC 008078393/4140. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 332322 and is focused on delivering high-precision components that meet rigorous military technical specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Metal Fabrication (Chest Shells)This subcontract involves the custom metal fabrication of main structural body shells for minefield marking set chests, supporting prime contractors on DLA Troop Support projects for the Department of Defense. The scope of work requires the cutting, bending, and forming of metal using CNC press brakes, shearers, and welding equipment in strict accordance with reference drawing 97403 13221E7397 and CID A-A-55822. All materials used in the production of these semi-finished metal chest shells must comply with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 332322 and will be performed in Texarkana, Texas. Interested parties should note that the response deadline is November 9, 2026. The contract is managed through Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Right-Side Accessories Stowage Box BodyThis subcontract involves the fabrication of right-side accessories stowage box bodies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the cutting, bending, forming, and welding of metal sheets to produce unfinished bodies according to specific technical drawings. To successfully execute the contract, the provider must utilize CNC press brakes and welding equipment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Due to the nature of the project, the contractor must hold US/Canada Joint Certification Program certification and maintain DLA authorization to handle export-controlled data. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Small Arms Storage RacksThis subcontract involves the supply of two specialized small arms storage racks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The hardware must be manufactured or sourced to meet NSN 1095-01-620-5604 and adhere to the DLA Master List of Technical and Quality Requirements, utilizing heavy-duty steel or reinforced polymers to satisfy load-bearing specifications. Eligible providers must possess a valid UEI and CAGE code to participate. The performance of this contract is located in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Waste Drain StrainersThis subcontract involves the procurement and delivery of 16 waste drain strainers, identified by NSN 4510015888962, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All units must be packaged according to MIL-STD-2073-1E standards, and delivery is to be coordinated under the First Destination Transportation program. The contract falls under NAICS code 332322, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shipping and Storage Container for Cables (NSN 8145-01-560-8298)This subcontract involves the fabrication or sourcing of a specialized shipping and storage container for cables, specifically meeting the technical specifications of NSN 8145-01-560-8298 and its associated technical data package. The selected provider will support prime contractors on DLA and Army procurement projects by delivering one completed container and preparing it for First Destination Transportation pickup. Managed by Construction and Equipment Containers under the Department of Defense, the project requires the contractor to maintain an active SAM registration and adhere to all DLA quality standards. The performance location is designated as DPO 09830-3706, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

Far+Smart+Matrix+FP+SVC+SAP.pdf

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Timeline

PhaseClosed

PostedAug 29

Combined Synopsis

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2022, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ESTEFAN MENGOLI

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04022Q60787Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. The vendor's quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract. All quotes shall be emailed to SK3 Estefan Mengoli via contact@example.gov and shall be received no later than 09/13/22 by 0900hrs (Eastern). All emailed quotes shall have 70Z04022Q60787Y00 in the subject of the email. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: PANEL, JOINER, 5/8" THK X 48" X 96". ALUMINUM HONEYCOMB 1/4" (10) PANEL, JOINER, 5/8" THK X 48" X 96". ALUMINUM HONEYCOMB 1/4" CELL, PANELS TO BE FACED BOTH SIDES WITH .045" TYPE 6061-T6 ALUMINUM. ADHESIVE IAW MIL-A-25463 CL1 TY1. PANELS TO BE LAMINATED BOTH SIDES WITH ARVEX P DECORATIVE FACING .015: THICK. COLOR TO BE ARVEX FIBERS CASHMERE #71025-153 OR EQUAL. REF NAVSEA 804-4623540 QUANTITY: 16 EACH *DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE VENDOR MUST BE CAPABLE OF DELIVERING ON OR BEFORE 12/31/2022 *DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 21226 BLDG 78 END USE: CGC EAGLE

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PANEL, JOINER, 5/8"

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