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This Government Contract opportunity from Department Of Defense was posted on November 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRESSURE SENSITIVE TAPE

Awarded
SPMYM225Q0292Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 339940
New
DIBBS
Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339940
New
Federal
DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.
Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 339940
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.
Department of National Defence

POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 339940
DIBBS
Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
SLED
Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.
Los Angeles County Parks & Recreation

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$39,136.32

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

HZC

Awardee

G3 TAPES, INC.

Award Issued Date

Documents

2

REDACTED+SOLE+SOURCE+43047907.pdf

PDF

SOLICITATION+SPMYM225Q0292+PRESSURE+SENSITIVE+TAPE.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
Donna Todd
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. Attached is a solicitation. If you are able to quote please be sure to: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED ABOVE. EMAIL: contact@example.gov PHONE: +1 (555) 000-0000

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Same awarding agency

NAICS: 332216
New
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POP-A-PLUG
Solicitation # SPMYM227Q1108
Solicitation SPMYM227Q1108 is a total small business set-aside for the procurement of 80 units of .524 inch Brass Pop-A-Plug CPI/Perma Kits, brand name or equal to Curtiss-Wright EST Group. Each kit must include ten plugs and one universal go/no-go gage, meeting specific technical requirements for maximum pressure of 1000PsiG and temperature of 400F. The award will be made to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. Delivery is requested by November 27, 2026, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is a fixed-price agreement requiring electronic invoicing through Wide Area Workflow. Packaging must comply with ASTM-D-3951 and MIL-STD-130 for unique item identification, with a strict prohibition on materials such as asbestos and loose fill polystyrene. Contractors must be registered in the System for Award Management and may be required to implement NIST SP 800-171, though commercial off-the-shelf items are exempt. Submissions must include a signed solicitation and unit-based pricing, with any equal-to product offers requiring full manufacturer specifications for technical evaluation.
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DEADLINE

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NAICS: 313310
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LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
Textile and Fabric Finishing Mills

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about 9 hours ago

DEADLINE

in about 24 hours
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NAICS: 335910
New
Federal
Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.
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DEADLINE

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NAICS: 335311
New
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35KVA Subsea Transformer Assembly ManufacturingThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of two 35KVA subsea transformer assemblies, specifically part number 149-5399-00. The scope of work requires the integration of rectifiers, inductors, fuses, and Metal Oxide Varistors into a subsea-rated unit, with performance taking place in Bremerton. The contractor must adhere to strict military standards for marking and labeling per MIL-STD-130 and MIL-STD-129. Additionally, the project mandates NIST SP 800-171 compliance and strict adherence to DLAD Proc Note C02/C03 traceability requirements to ensure all components meet Department of Defense specifications.
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1 day ago

DEADLINE

in about 24 hours
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NAICS: 335311
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Federal
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Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in about 24 hours
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NAICS: 332212
Federal
Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.
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DEADLINE

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NAICS: 811212
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4 months ago

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4 months ago

DEADLINE

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4 months ago

DEADLINE

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NAICS: 611430
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Professional and Management Development Training

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339940
Federal
Vehicle Recompete: Idc N0018922DZ022
Navsup Flt Logistics Ctr Norfolk

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Closed
Federal
Industrial Shredder
Solicitation # SPMYM325Q5007
DLA Maritime - Portsmouth

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339940
Awarded
Federal
MARKER,TUBE TYPE
Solicitation # N0010425QBC67
Navsup Weapon Systems Support Mech

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339940
Federal
Vehicle Recompete: Fss 47QSEA21D004Q
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Awarded
Federal
HID iCLASS CONTACTLESS SMART CARD
Solicitation # SPMYM125Q0011
DLA Maritime - Norfolk

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339940
Awarded
Federal
MARKER TUBE
Solicitation # SPMYM225Q0119
DLA Maritime - Puget Sound

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339940
Awarded
Federal
PRESS TAPE
Solicitation # SPMYM225Q0091
DLA Maritime - Puget Sound

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339940
Federal
Vehicle Recompete: Bpa 19S16021A0006
U.S. Embassy Ljubljana

POSTED

about 2 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Federal
Vehicle Recompete: Bpa 19S16021A0006
U.S. Embassy Ljubljana

POSTED

about 2 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Federal
6515--On the Right Track Privacy Curtains or equivalent including installation
256-NETWORK Contract Office 16 (36C256)

POSTED

about 2 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Awarded
Federal
7510--FVA HCC-051: Glass Boards/White Boards
Solicitation # 36C24624P2034
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339940
Awarded
Federal
Purchase of Lecterns
Solicitation # N6883624Q0222
Navsup Flt Logistics Ctr Jacksonville

POSTED

about 2 years ago

CLOSED

about 2 years ago
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