This Government Contract opportunity was posted on January 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHAPE DISRUPTOR

Awarded

SPE7MX18R0097Federal

Submission Closed01/23/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

SLED

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation is for a five-year Indefinite Quantity Contract (IQC) set aside entirely for small business concerns with a size standard of 750 employees. It involves the procurement of a critical gun part known as the "Shape Disrupter," identified by the National Stock Number (NSN) 1080-01-461-0152. This item is classified as a defense article under the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring any manufacturer or exporter to be registered with the Directorate of Defense Trade Controls. The government mandates that product inspection be conducted by a Quality Assurance Representative (QAR) at the actual manufacturer's facility, with the contractor required to identify the manufacturer to the contracting officer. The contract prohibits the use of surplus items and stipulates strict adherence to specified reference drawings and revisions. The estimated annual quantity needed is 15,868 pieces, to be delivered to various Defense Logistics Agency (DLA) stock locations with a delivery lead time of 140 days. Offers may be submitted by all responsible sources and must include a price, delivery, and past performance as evaluation factors, with a total contract duration including options not to exceed five years. The solicitation includes multiple quantity increments ranging from 2,000 to 15,000 pieces. Access to the solicitation and related technical data requires certification under the Department of Defense’s Joint Certification Office due to the presence of militarily critical technical data. The procurement may also be subject to Trade Agreements Act provisions, and all offers are to be submitted in English and U.S. dollars. The government is not applying commercial item acquisition policies in this solicitation but encourages interested parties to notify the contracting officer if capable of meeting the requirement with commercial items.

General Info

Five-year small business IQC for critical gun part NSN 1080-01-461-0152, strict compliance required.

Agency

N/A

Contract Value

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

POLYMER TECHNOLOGIES INC

Award Issued Date

01/23/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 27

Presolicitation

AwardedJan 23

Contract was awarded

Submission Closed

01/23/2019, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tracy S. RobertsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on or about its estimated issue date of 8/10/2018 The solicitation is for a 5-year Indefinite Quantity Contract (IQC) The proposed contract is 100% set aside for small business concerns. The Small Business size standard is 750 employees. NSN: 1080014610152 NOMENCLATURE: SHAPE DISRUPTER THE ITEM BEING PROCURED IS A CRITICAL GUN PART ITEM WITH UNIQUE REQUIREMENTS. THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE. PRODUCT INSPECTION WILL BE CONDUCTED BY THE QAR AT THE ACTUAL MANUFACTURER'S FACILITY IDENTIFIED ON THIS CONTRACT. THE IDENTIFICATION OF THE ACTUAL MANUFACTURER MUST BE SUBMITTED TO THE CONTRACTING OFFICER THE GOVERNMENT PROCURING ACTIVITY HAS DETERMINED THAT SURPLUS IS NOT ACCEPTABLE FOR THIS NSN. IAW BASIC DRAWING NR 19397 184054 REVISION NR P DTD 05/15/2004 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19397 184054-0001 REVISION NR DTD 01/05/2018 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19397 184054 REVISION NR P DTD 04/05/2015 PART PIECE NUMBER: Estimated Annual Quantity - 15,868 PG Delivery to various DLA Stock Locations Delivery Schedule: 140 Days. All responsible sources may submit an offer/quote which shall be considered. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Various Increments Solicited: FOUR QUANTITY RANGES STARTING FROM: 2,000 PG 5,000 PG 10,000 PG 15,000 PG The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.