This Solicitation opportunity from Hawaii was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Summer Fun Supplies (NS KOHALA)

Closed

RFQ #prrc.01110 (zb)State & Local

Submission Closed04/02/2024, 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: 332994

New

SLED

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)This subcontract involves the manufacturing of 170 ground safety pins for prime contractors supporting DLA Troop Support projects. The contractor is responsible for fabricating the components according to Reference Drawing NR 14153 RE-010639717 and TDP Rev A Gen 1 specifications, with mandatory First Article Testing conducted per QAP 14153 SQAP-FAT3. All finished products must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense. Due to the nature of the work, the selected vendor must maintain CMMC Level 2 certification and hold active ITAR and EAR registrations. Performance will take place in Tracy, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spyderco Survival KnivesThis subcontract involves the supply of 393 Spyderco Survival Knives, part number C91PBBK2S and NSN 1095016084332, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must be an authorized distributor of Spyderco products to guarantee the authenticity of the equipment and the validity of the manufacturer warranty. The contract stipulates a delivery timeline of 285 days for the total quantity of units. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332994, ensuring the Department of Defense receives the specified survival equipment according to the established government standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Recoilless Rifle Rear PartsThis subcontract involves the precision manufacturing and fabrication of rear parts for recoilless rifles to support prime contractors on DLA supply contracts. The selected provider must utilize high-precision CNC centers and specialized metallurgy to machine parts to strict military tolerances in accordance with NSN 1015017178689. The final deliverable consists of two inspected and verified rear parts. Compliance is critical for this project, requiring adherence to SAE AS9003 or ISO 9001 quality control standards and RD001 demilitarization requirements. Additionally, the contractor must maintain active ITAR registration. The work is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the furnishing and delivery of summer fun supplies to the Department of Parks and Recreation in Hawaii, with delivery required by May 17, 2024. Vendors must complete and submit the RFQ Form PP for Goods 09-21-23, ensuring all fields, including fax number and exceptions box, are filled out before submitting a quote. Failure to provide the complete form may result in disqualification. All communication regarding the solicitation must be conducted in writing through the designated Bid Contact via Public Purchase; oral explanations are not binding, and unauthorized contact may lead to disqualification. Items will be awarded on a line-item basis, with shipping and applicable taxes included in the unit prices, not exceeding 4.7120%. Successful vendors will receive a purchase order via email. Vendors are encouraged to register with Hawaii Compliance Express (HCE) prior to responding, especially for awards exceeding $2,500, as compliance is mandatory under Hawaii statutes. Additionally, vendors can bid using existing state of Hawaii price and vendor list contracts, provided they specify the applicable contract number. The solicitation was posted on March 27, 2024, with a response deadline of April 2, 2024, and the NAICS code associated with the contract is 332994.

General Info

Agency

County of Hawaii

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 27

Solicitation

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCounty of Hawaii

ContactsNo contacts available

OfficeN/A

Organization / AgencyCounty of Hawaii

Office AddressN/A

ContactsNo contact information available

Full Description

FURNISH AND DELIVER SUMMER FUN SUPPLIES AS REQUESTED TO THE DEPARTMENT OF PARKS AND RECREATION, COUNTY OF HAWAII DELIVERY REQUIRED NO LATER THAN 5/17/24. **IMPORTANT - NEW** ALL FIELDS (FAX #, EXCEPTIONS BOX INCLUDED) IN RFQ Form PP for Goods 09-21-23 MUST BE COMPLETED BEFORE VENDOR CAN INPUT QUOTE AMOUNT. VENDORS CAN INDICATE “N/A, NONE” IF APPLICABLE. TAB THROUGH THE FORM TO BE SURE ALL FIELDS ARE FILLED. VENDORS MAY BE CONSIDERED AS "NON-RESPONSIVE" AND MAY BE DISQUALIFIED IF THE REQUIRED FORM IS NOT SUBMITTED WITH QUOTE. QUESTIONS SHOULD BE SUBMITTED THROUGH PUBLIC PURCHASE: No oral interpretations of the IFB/RFQ will be made to any Bidder. All questions and any explanations must be requested in writing and directed to the Bid Contact specified in this solicitation. Oral explanations or instructions are not binding. Communications concerning this RFQ/IFB with other than the listed Bid Contact or Purchasing staff may cause the Bidder to be disqualified. Any information modifying a solicitation will be furnished to all Bidders by addendum. Communications concerning this bid, with other than the listed Bid Contact may cause the Bidder to be disqualified. *ITEMS WILL BE AWARDED AS INDIVIDUAL LINE ITEMS; ANY APPLICABLE SHIPPING AND TAX (NOT TO EXCEED 4.7120%) MUST BE INCLUDED IN UNIT PRICE. IF APPLICABLE, A PURCHASE ORDER WILL BE EMAILED TO THE WINNING VENDOR. VENDORS SHOULD SUBSCRIBE TO HAWAII COMPLIANCE EXPRESS (HCE) UPON DECIDING THEY ARE INTERESTED IN COMPETING FOR COUNTY AWARDS FOR GOODS OR SERVICES. IT IS RECOMMENDED VENDORS REGISTER IN HCE AS SOON AS POSSIBLE AND PRIOR TO RESPONDING TO A SOLICITATION. PLEASE NOTE THAT IT MAY TAKE TWO OR MORE WEEKS TO ESTABLISH A VENDOR ACCOUNT IN HCE. VENDOR’S COMPLIANCE SHALL BE MANDATORY FOR ALL AWARDS $2,500 OR GREATER IN ACCORDANCE WITH THE REQUIREMENTS OF HAWAII REVISED STATUTES 103D-310(C). SEE RFQ FORM 1, EXHIBIT A, NO. 13, FOR ADDITIONAL INFORMATION. IF A VENDOR IS NOT REGISTERED OR NOT COMPLIANT IN HCE UPON NOTIFICATION OR INTENT TO AWARD, ANOTHER VENDOR MAY BE AWARDED. NOTE: VENDORS MAY SUBMIT A BID IN ACCORDANCE WITH AN ACTIVE STATE OF HAWAII PRICE AND VENDOR LIST CONTRACT ( http://spo.hawaii.gov/for-vendors/contract-awards/price-vendor-lists/ ), AND IF AN AWARD IS MADE, THE TERMS AND CONDITIONS CONTAINED IN THE APPLICABLE PRICE AND VENDOR LIST CONTRACT WILL REPLACE THE TERMS AND CONDITIONS CONTAINED HEREIN. VENDORS MUST INDICATE THE APPLICABLE PRICE AND VENDOR LIST CONTRACT NUMBER.