This Solicitation opportunity from New Jersey was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Retreading And Repairing Of PNeumatic Tires

Closed

BID-2024-173State & Local

Submission Closed10/16/2024

Contract Overview

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

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NAICS: 326299

New

DIBBS

CRES Tube Elbow Manufacturing/SupplyThis subcontract involves the manufacture and supply of a specialized 90-degree tube-to-boss elbow made from Corrosion Resistant Steel for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The project requires the production of one unit under NSN 4730014702368, with strict adherence to the technical and quality standards specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326299 and will be performed in San Diego, California. Interested parties must respond by November 23, 2026, to fulfill the delivery of the completed component according to the Department of Defense specifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Assembly Manufacturing & Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Cellular Rubber Sheet SupplierThis subcontract involves the supply of 26 cellular rubber sheets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required materials must be exploded cellular rubber in soft condition, B grade, and I type, featuring smooth finishes on both sides. All sheets must adhere to strict dimensional tolerances of 36 inches in length and width, with a thickness ranging between .062 and .180 inches, while maintaining full compliance with Military/Federal Specifications for NSN 9320-00-7015364. The contract is associated with NAICS code 326299 and is designated for performance in Cherry Point. Interested parties should note the response deadline of November 23, 2026. The procurement is managed through the Department of Defense, specifically linked to the Cherry Point Phantom Rd Building.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Fire Fighting Hose Assembly SupplyThis subcontract, managed by the Department of Defense through DLA Dist San Joaquin, involves the manufacture and supply of three nonmetallic fire fighting hose assemblies. The specific items are identified by NSN 4210-01-4362096 and are intended for prime contractors fulfilling DLA Troop Support contracts. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 326299 and is designated for performance in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 67 nonmetallic hose assemblies, identified by NSN 4720-0129-02799, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the units and ensuring all deliverables meet strict military specifications. This includes packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 326299 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 23, 2026, to provide the required units and documentation as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Insulator Bushings (P/N 321336-001)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 37 insulator bushings, part number 321336-001. The contractor is responsible for manufacturing or sourcing the units and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the components is required FOB Origin, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties had until November 19, 2026, to respond to the solicitation, which was originally posted on November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rubber Strip Fabrication (Part 169-6985324-7)This subcontract involves the fabrication of one unit of Rubber Strip Part Number 169-6985324-7 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The manufacturer must produce the item in strict accordance with Basic Drawing NR 53711 6985324, Revision NR A, and ensure all identification marking complies with MIL-STD-130N. Production must utilize rubber molding or extrusion equipment to maintain required drawing tolerances, and the use of additive manufacturing is strictly prohibited without prior authorization. The work is associated with NAICS code 326299 and is designated for performance in Portsmouth, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dirt and Liquid DeflectorsThis subcontract involves the supply and delivery of 16 specialized Dirt and Liquid Deflectors, identified by NSN 2815-01-323-5942, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The project requires all items to be packaged according to ASTM D3951 standards to ensure proper handling and transport. The final delivery destination for these units is Fort Campbell, Kentucky. This procurement falls under NAICS code 326299, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract involves the manufacture and supply of 13 nonmetallic hose assemblies for prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to specific military standards, including packaging per MIL-STD-2073-1E and RP001, and markings per MIL-STD-129. Additionally, the provider must ensure that all hazardous material labeling is compliant with 29 CFR 1910.1200. The completed units are to be delivered FOB Origin, with the place of performance located in New Cumberland. The contract falls under NAICS code 326299 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider is responsible for producing assemblies that adhere to strict technical specifications and RA001 quality requirements, ensuring all deliverables meet the necessary operational standards. The scope of work includes packaging items according to RP001 guidelines and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The final delivery consists of one nonmetallic hose assembly accompanied by its associated safety documentation. This opportunity falls under NAICS code 326299 and is managed through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Leakproof Seal Plug (NSN 5340-01-529-3880)This subcontract involves the procurement of one leakproof seal plug meeting the technical specifications of NSN 5340-01-529-3880 for the DLA Weapons Support Land Supply Chain. The selected contractor is responsible for manufacturing or sourcing the plug, conducting quality control to ensure leakproof capability, and adhering to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the contractor must guarantee that no Class I ozone-depleting chemicals are utilized during the process. The final product is to be delivered FOB Destination to the Naval Construction Battalion Center located in Gulfport, Mississippi. This opportunity falls under NAICS code 326299 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0464

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is a small business set-aside for the procurement of six solid rubber sheets. Each sheet must measure 36 inches in length, 36 inches in width, and 0.500 inches in thickness. The items are procured under a fully competitive process in accordance with military and federal specifications, specifically basic specification MIL-PRF-6855F(1) and reference standard MIL-STD-129R(3). Delivery is required 149 days after order, with a need ship date of April 22, 2027, and a final delivery date of May 2, 2027, shipped FOB Destination to the New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. Marking must be performed every three feet with the specification number, revision letter, type, and class, and must comply with MIL-STD-190 for legibility and environmental resistance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Furthermore, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity safeguarding controls for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Township of Toms River is seeking to establish a contract with the lowest responsive and responsible bidder(s) for the retreading and repairing of pneumatic tires, ensuring compliance with specified requirements. The solicitation, identified as BID-2024-173, was posted on September 19, 2024, with a response deadline of October 16, 2024. The contract is expected to have a value ranging from $50,000 to $200,000, reflecting the scope of tire retreading and repair services needed by the township. The project is managed by the Township of Toms River in New Jersey, with primary contact being Cassie Capparelli, who can be reached via email or phone for further inquiries. Interested bidders can access additional details and submit their proposals through the provided online procurement portal.

General Info

Agency

New Jersey → Township of Toms River

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 19

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2024

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Organization & Contact Information

AgencyNew Jersey → Township of Toms River

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Township of Toms River

Office AddressN/A

Contacts

Cassie Capparelli

Full Description

It is the intent of the Township of Toms River to enter into a contract with the lowest responsive and responsible bidder(s) in compliance with these specifications.

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