This Government Contract opportunity was posted on July 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

SPE7L417R0033Federal

Submission Closed07/06/2017, 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: 339999

New

DIBBS

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Identification Markers

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Double-Braided Nylon Rope SupplyThis subcontract involves the supply of high-strength, double-braided nylon fibrous rope to support prime contractors fulfilling DLA Troop Support contracts. The requirement consists of four rolls of nylon rope, with each roll measuring 600 feet in length. All materials must strictly conform to basic specification MIL-DTL-24050F Revision F, and all marking must adhere to MIL-STD-129 standards. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the contract is categorized under NAICS code 339999. The place of performance is located in Jacksonville, Florida. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Industrial Safety Belts (NSN 4240014856873)This subcontract involves the manufacture or procurement of nine industrial safety belts for the Department of Defense, specifically for the DDSP New Cumberland Facility. The belts must strictly adhere to NSN 4240014856873 and RA001 technical specifications. Delivery is required FOB Origin, with all items packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

19 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L417R0033 is for the procurement of 16,683 Plate Spacers to be delivered to Tracy, California, within 250 days after receipt of order. This is an open competition not set aside for small businesses, issued under the First Destination Transportation program. The items are classified as non-commercial and manufactured specifically for military use, meaning FAR Part 12 policies do not apply. Delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, and surplus materials will not be accepted. The final award decision will be determined by a combination of price, past performance, and delivery schedules. The government may utilize a Reverse Auction process as per DLAD Provision 52.215-9023. Proposals must be submitted in English and US dollars via DIBBS or email, with a file size limit of 15 MB per transmission. This acquisition may be subject to the Trade Agreement Act of 1979.

General Info

Agency

N/A

Contract Value

$274,769.01

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

07/06/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 13

Sources Sought

Type ChangedMay 4

Sources Sought → Presolicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Chad M. Wright

contact@example.gov

+1 (555) 000-0000

Full Description

The required quantity is 16,683.00; all units to be shipped to DODACC (W62G2T) TRACY, CA 95304. This solicitation is not set-aside for small business. The required delivery is 250 days ARO. FOB Origin and Inspection and Acceptance at destination are required. This solicitation is being issued under the First Destination Transportation (FDT) program. Surplus material will not be accepted. Based on Market Research this item is manufactured for Military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp around 05/18/2017. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of Price, Past Performance and Delivery. This solicitation contains DLAD Provision 52.215-9023 for Reverse Auction (RA). The government reserves the right to activate this provision after timely offers have been received and evaluated. Pursuant to DAG 15.203-2 submission of proposals by electronic commerce (e-mail) is allowed. Submit e-mailed proposals to the contracting officer or post in DIBBS. A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. The item under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreement Act of 1979. All offers shall be in English and in US dollars. All interested parties may submit an offer.