This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROCUREMENT of ITEMS FOR BLAST MEDIA

Closed

N6852023P0082_BlastMediaFederal

Submission Closed07/17/2023, 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: 327910

New

SLED

Windows & Exterior Doors SupplierThis subcontract opportunity with the City of Duluth in Minnesota involves the procurement and delivery of windows and exterior doors for prime contractors working on city duplex construction projects. The selected supplier will be responsible for the entire logistics chain, including the sourcing of materials and the final delivery of all window and door units directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by November 18, 2026. This project falls under NAICS code 327910 and is managed through the Bid Express platform.

POSTED

DEADLINE

Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Specialty SuppliesThis subcontract for Specialty Supplies involves the provision of specific interior components for building construction projects located in Buffalo, New York. The scope of work requires the supplier to provide and deliver roller window shades and countertops, along with other necessary materials and fixtures, directly to the project site to support prime contractors. The opportunity was posted on October 15, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327910, the contract is managed through the state of New York.

POSTED

DEADLINE

Solicitation # N0010426QBB38

Solicitation NO0104-26-Q-BB38 is a fixed-price procurement issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of polishing film. The required item is identified by NSN 1HM 5350-01-545-0206 and part number 0700-2720, manufactured by Kitco Fiber Optics Inc. The part number is considered fully descriptive, and there are no separate technical drawings. A critical requirement for the material is the total exclusion of mercury. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluation based on technical conformity to solicitation instructions and total price, including all options. The contractor is responsible for maintaining a government-acceptable inspection system, with inspection and acceptance occurring at the contractor or subcontractor plant. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific labels marked as POLISH FILM 0.1UM. Shipping is FOB Destination with costs prepaid. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations via email or NECO by the closing date of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Fleet Readiness Center

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

Naval Air Station JRB, TX, 76127, USA

Set-Aside

Documents

SOW - FRC Support Equipment Fort Worth Blast Media

2 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2023, 09:00:00 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 → Fleet Readiness Center

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670, USA

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressPATUXENT RIVER, MD, 20670, USA

Contacts

Ndidiamaka Umeh

contact@example.gov

Jay Hughes

contact@example.gov

Full Description

The Fleet Readiness Center (FRC) Procurement Group Patuxent River, MD 20650 hereby gives notice of their intent to award a purchase order to Opti-Blast Inc (Cage Code:08PL5) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) 13.106-1(b)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements. The FRC Aviation Support Equipment Fort Worth has a requirement where the contractor shall provide all management, tools supplies, equipment and/or labor as necessary to deliver items under Specific Requirements to Fleet Readiness Center Aviation Support Equipment Fort Worth. The contractor will provide items listed in accordance with military specifications. The attached Statement of Work details further requirements. This contract service will maintain a period of performance (PoP) for one base year with 4 option years. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, which, if received within three (3) calendar days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government. Point of contact for this requirement is Ndidiamaka Umeh, ndidiamaka.n.umeh.civ@us.navy.mil.