This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on April 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plexiglass

Closed

SSA-RFQ-11-1330Federal

Submission Closed05/05/2011, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

New

DIBBS

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

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DEADLINE

O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier to provide specialized O-ring components for prime contractors. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to specific National Stock Number elastomer specifications and requirements. Performance of the contract takes place at Tinker AFB. The supplier must implement rigorous quality control measures and ensure all physical components are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-P-4861 standards. Interested parties must submit their responses by November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Fiber Optic Plug Connectors (NSN 6060014699707)This subcontract involves the supply of 2,306 fiber optic plug connectors for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing hardware that adheres strictly to the technical specifications of NSN 6060014699707, with performance taking place in New Cumberland. Compliance requirements include the provision of non-domestic material disclosures and the submission of Safety Data Sheets for any hazardous materials. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing of Rubber Hose Components (NSN 015087855)This subcontract involves the manufacture and supply of rubber hose components, specifically identified by NSN 015087855, for prime contractors supporting DLA supply contracts. The production must adhere to technical specifications for FSC 4820, utilizing rubber extrusion, molding, or approved Additive Manufacturing in accordance with L31 (JUN 2018) standards. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this requirement categorized under NAICS code 325211.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)This subcontract involves the supply of O-Rings under NSN 5331016908185 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all items be manufactured or sourced without asbestos or Class I ozone-depleting chemicals. The contractor is responsible for delivering completed O-Ring kits packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered to the designated place of performance in FPO 96694.

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High-Performance Polymer/Elastomer SupplyThis subcontract for the Defense Logistics Agency involves the supply of high-performance raw polymer or elastomer materials to prime contractors. The materials must strictly adhere to the chemical and physical properties specified in Drawing 53711 2158932 and must be produced without the use of Class I Ozone Depleting Chemicals. Additionally, the supplier is required to comply with the Berry Amendment to ensure domestic sourcing of materials. The selected provider must deliver certified raw material stock along with corresponding Safety Data Sheets. This opportunity falls under NAICS code 325211 and is managed through the Department of Defense. Interested parties should note the response deadline of November 5, 2026.

Defense Logistics Agency

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DEADLINE

High-Density Foam and Textile Hardware SupplierThis subcontract involves the supply of raw materials for prime contractors supporting Department of Defense medical supply chain projects through the Medical Supply Chain MD Surg FSF. The scope of work includes providing high-density foam cut to specific requirements, ACU-colored heavy-duty textile fabric, full-length zippers, elastic gussets, and hook-and-loop fasteners. All materials must be delivered directly to the fabricator and must strictly adhere to domestic sourcing requirements mandated by the Berry Amendment and the Buy American Act. The project is categorized under NAICS code 325211 and is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

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POSTED

DEADLINE

Precision Medical Buckle and Clip SupplyThe Precision Medical Buckle and Clip Supply subcontract involves the fabrication and delivery of specialized hardware components for prime contractors supporting DLA supply contracts. The scope of work focuses on the production of one-handed single routing buckles and reinforced windless clip systems, utilizing precision injection molding with medical-grade plastics or metals. All delivered components must adhere to strict mechanical specifications to ensure validation by the US Army Institute for Surgical Research. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, this effort is categorized under NAICS code 325211. The place of performance is located in Indianapolis, Indiana. The procurement process began with a posting on October 25, 2026, with a response deadline set for November 2, 2026.

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CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Raw Materials for Seal Assembly HubThis subcontract involves the supply of certified raw materials, specifically specialty elastomers or alloys, to prime contractors for the Department of Defense. The materials must strictly adhere to NSN 2530007364672 specifications and be delivered directly to the manufacturer. A critical requirement of the agreement is the provision of Material Certifications confirming that the supplies are free from prohibited substances, such as Hexavalent Chromium. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt under NAICS code 325211. Compliance with DFARS 252.225-7036 and DFARS 252.225-7007 is mandatory to ensure all regulatory and defense standards are met. The response deadline for this opportunity is November 5, 2026.

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Industrial Rubber and Polymer SupplyThis small business set-aside subcontract, titled Industrial Rubber and Polymer Supply, supports the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider will supply raw materials to prime contractors, ensuring all stock is compliant with the Buy American Act and the Berry Amendment. Additionally, all provided materials must be free of Class I Ozone Depleting Chemicals. The scope of work includes the delivery of raw material shipments directly to the fabricator, accompanied by necessary material certifications and mill test reports. This procurement falls under NAICS code 325211 and is managed through the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Battery Cell Supply (P/N M356380)This subcontract involves the procurement of a specific battery cell, part number M356380, to support prime contractors on Defense Logistics Agency supply contracts. The supplier is responsible for sourcing or manufacturing the cell according to Milpower Source, Inc. specifications, ensuring it meets the Type I Code H designation. Additionally, the provider must supply Material Safety Data Sheets in accordance with FED-STD-313 and manage a strict, non-extendable shelf life of 12 months. The agreement requires the delivery of one battery cell along with all associated MSDS and PSDS documentation. This effort falls under NAICS code 325211 and is managed through the Department of Defense. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

BALTIMORE, MD, 21244, USA

Set-Aside

SBA

Awardee

MID-ATLANTIC PLASTIC INNOVATIONS, INC

Award Issued Date

06/01/2011, 12:00:00 AM UTC

Documents

Commercial Items Clauses and Reps/Certs Attachment

19 pages · contract-document

High

Plexiglass Specifications

3 pages · specifications

High

SSA-RFQ-11-1330 - Plexiglass Supply

rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts1 person available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Elizabeth R. StewartContract Specialist

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 FAR Subpart 12.6, as supplemented with additional information attached to this notice. This announcement constitutes the only solicitation; quotations are being requested at this time. A written solicitation will not be issued. The Social Security Administration is seeking quotations for the design and production of plexiglass in accordance with the attached specifications. The specifications for the plexiglass are included in Attachment No. 1 of this notice. The small business size standard is 750 employees. The North America Industry Classification System (NAICS) code for this acquisition is 325211. This acquisition is being conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This requirement is set-aside 100% for small business. Only qualified sellers may submit quotes. The selected offeror must comply with all attached applicable FAR clauses. Applicable FAR clauses and provisions include FAR 52.216-18, Ordering, FAR 52.216-19, Order Limitations, and FAR 52.216-21, Requirements, FAR 52.212-1, Instructions to Offerors - Commercial Items, FAR 52.212-4, Contract Terms and Conditions - Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. In addition, offerors must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. Applicable terms and conditions, and representations and certifications are contained in Attachment No. 2 of this notice. To be considered for award, offerors must meet all requirements specified in Attachment No. 1 of this solicitation. The contractor shall also provide a firm-fixed unit price (completed SF-18) for each contract year provided under this solicitation and state the period of acceptance for their quotation. Each quoter must submit one sample product as allowed by FAR Part 52.212-1(d). A quote will be considered received when the written quotation and sample product are delivered. All quotes and sample products, based on the specifications, must be received by 4:00pm EST, May 5, 2011. Late quotes and samples will not be considered. All packages delivered to the Office of Acquisition and Grants (OAG) must be signed for. Please deliver or mail the sample plexiglass to the following address: Social Security Administration Office of Acquisition and Grants Attn: Elizabeth Stewart 7111 Security Blvd. 1st Floor Rear Entrance Baltimore, MD 21244 The Contracting Officer will evaluate offers on the basis of information furnished by the offeror and the submitted product sample. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. The Government will award a requirements contract resulting from this solicitation to the responsible offeror whose offer conforms to the requirements of this solicitation in terms of technical acceptability, lowest price and delivery time. Shipping/Delivery must be free on board (FOB) destination CONUS (Continental U.S.), 15 days after the issuance of a delivery order. The seller must deliver the plexiglass at the destination specified by the buyer, and the seller is responsible for the cost of shipping/transporting and risk of loss prior to actual delivery at the specified destination. Offerors must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Responses to this combined synopsis/solicitation are due no later than 4 p.m.EST, Thurs. May 5, 2011. Offerors may send responses via email to Elizabeth.Stewart@ssa.gov. All questions regarding this RFQ must be submitted in writing to Elizabeth Stewart, at the email address provided previously, by 1:00PM EST on April 29, 2011. NO PHONE CALLS WILL BE ACCEPTED. E-mail communications shall include company name, point of contact, e-mail address, phone and fax numbers.