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This Government Contract opportunity from Department Of Defense was posted on June 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplies and Services for Fiberglass Fairings and Assemblies

Awarded
N65540-15-R-5022Federal

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
DIBBS
Solid Rubber Sheet SupplierThis subcontract opportunity is for a supplier to provide 546 units of solid rubber sheets to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected vendor will be responsible for manufacturing or sourcing the rubber sheeting and ensuring all marking is completed in strict accordance with MIL-STD-129. Shipments are to be coordinated via FOB Origin under the First Destination Transportation program, and the place of performance is located in New Cumberland. This is a total small business set-aside under NAICS code 326199. To be eligible for award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
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Supply of Pipe Cover Insulation (NSN 1660010609444)This subcontract involves the manufacture or sourcing of 17 specialized pipe cover insulation units conforming to NSN 1660010609444 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to RP001 DLA Packaging Requirements and the completion of First Article Testing as specified for Line Item 0001S00000052. The contract is categorized under NAICS code 326199 with the place of performance located in New Cumberland, Pennsylvania. Delivery terms are established as FOB Origin, and the procurement process includes a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Gaskets (NSN 5330-01-036-8541)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Specialized O-Rings (NSN 5331005821560)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
O-Ring Supplier (NSN 5331-01-421-6115)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)This subcontract involves the supply of 535 linear feet of specialized nonmetallic shaped sections, identified by NSN 9390003558464, to support prime contractors delivering on DLA Troop Support contracts. The components must be manufactured according to McDonnell Douglas Standard 11M951, Part Number 11M951-1, utilizing material standard A-A-59588, with a mandatory minimum length of 10 feet per section. Managed by the Department of Defense under Construction & Equipment MRO SVC I, the performance location is designated as Robins Air Force Base. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 certification and a completed NIST SP 800-171 assessment. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supplier of Cellulose Core Material (NSN 1560-01-717-5010)
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 412 linear feet of custom-manufactured nonmetallic special shaped rubber sections. These components are intended for prime contractors supporting DLA Troop Support contracts and must be produced in minimum lengths of 10 feet per section. All manufacturing must strictly adhere to Ordnance Corp drawings for shape and dimensions, with material composition meeting FED SPEC requirements. To qualify for this contract, the provider must possess the necessary rubber extrusion or molding equipment and provide a Certificate of Quality Compliance. The project is categorized under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
TRAY, ASSY
Solicitation # SPE8ED-27-Q-0088
Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Naval Surface Warfare Center Carderock Division is seeking supplies and services for the maintenance, repair, and replacement of fiberglass composite structures and assemblies at its Philadelphia, Pennsylvania site. This full and open competitive solicitation, identified by solicitation number N65540-15-R-5022, utilizes NAICS code 326199. The contract structure will include a combination of Firm Fixed Price line items for supplies and Cost Plus Fixed Fee line items for cost reimbursable services. The anticipated period of performance for this acquisition is thirty-six months, with an estimated total level of effort of 28,470 man hours. Interested parties must be registered with the System for Award Management to participate. All solicitation documents and subsequent amendments are managed electronically through the Federal Business Opportunities website.

General Info

Agency

Department Of Defense → Nswc Carderock

Contract Value

$14,761,577.85

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Philadelphia, PA, PHILADELPHIA, PA, 19112, USA

Set-Aside

NONE

Awardee

GSE Dynamics, Inc.

Award Issued Date

Documents

12

Attachment_3_List_of_Drawings.docx

DOCX

CostSummaryFormat_Seaport_attachment.xls

XLS

DD1423-1_A001.pdf

PDF

DD1423-1_A002.pdf

PDF

DD1423-1_A003.pdf

PDF

DD1423-1_A004.pdf

PDF

DD1423-1_A005.pdf

PDF

DD1423-1_T001_Records.pdf

PDF

DD254.pdf

PDF

DirectLaborRateSubstantiation.xls

XLS

N65540-15-R-5022_Amendment_0001.pdf

PDF

N65540-15-R-5022.pdf

PDF

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

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 7, 2015 to Sep 25, 2015. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Carderock
Contacts1 person available
OfficeBETHESDA, MD, 20817-5700, USA
Organization / AgencyDepartment Of Defense → Nswc Carderock
Office AddressBETHESDA, MD, 20817-5700, USA
Contacts
Anthony V Ricciardi
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Naval Surface Warfare Center Carderock Division (NSWCCD) Philadelphia, PA site intends to solicit, on a full and open competitive basis, supplies and services for the maintenance, repair, and replacement of Fiberglass Composite Structures and Assemblies. This solicitation is expected to result in a contract containing both Firm Fixed Price (FFP) line items for supplies and Cost Plus Fixed Fee (CPFF) line items for cost reimbursable services. The applicable North American Industry Classification System (NAICS) code for this requirement is 326199. The level of effort for the performance of this contract is based upon an anticipated total estimated level of effort of 28,470 man hours. The period of performance for this acquisition is anticipated to be thirty-six (36) months. Upon its release, all interested parties may download the solicitation and any amendments at the Federal Business Opportunities website at http://www.fedbizopps.gov. All contractors must be registered with the System for Award Management (SAM) website at https://www.sam.gov/portal/public/SAM/. The solicitation along with any amendments will only be available electronically at the following websites: http://www.fedbizopps.gov. The Closing Date of this solicitation is hereby extended to Friday, September 25, 2015.

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NAICS: 333415
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The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
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The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.
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Solicitation # N0016726R1006
The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract for scientific, engineering, and technical services to support Synthetic Signature Generation (SSG) based simulation systems. The scope includes the design, development, fabrication, integration, testing, fleet implementation, and maintenance of systems across five Navy fleet training categories: Submarine Team, Navigation, Surface, Surveillance, and On-Board. The contractor will operate within an Integrated Product Team (IPT) to provide technical engineering support to onsite maintenance personnel and support tactical testing and analysis for common simulation subsystems. The contract is structured with Cost-Plus-Fixed-Fee (CPFF) Level of Effort (LOE) CLINs and Cost Only Other Direct Costs (ODC) CLINs, with a total estimated labor requirement of 455,040 hours over a three-year period from August 10, 2027, to August 10, 2030. The procurement is a full-and-open competition evaluated on a best-value basis, prioritizing technical approach, management, and personnel over past performance and cost. Key requirements include a Top Secret facility clearance and Secret safeguarding for personnel, with specific Cyberspace Workforce (CWF) certifications aligned with DoDM 8570.01. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using a rating scale from Exceptional to Unsatisfactory. Proposals must be submitted by November 9, 2026, and include detailed staffing plans and past performance narratives. The government has established a small business participation goal of 17 percent and requires the use of Wide Area Workflow (WAWF) for invoicing, with a 15 percent fixed fee withholding policy until a threshold of 100,000 dollars is reached.
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NAICS: 423440
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Supply of Raw Material for Tailcone StudsThis subcontract involves the supply of raw material for tailcone studs to support prime contractors on projects for the Naval Surface Warfare Center, Carderock Division. The scope of work requires the sourcing of high-grade alloys or specialty steels that strictly adhere to the specifications outlined in Drawing Ref2.1-(DISTR D)808-T01-07-260807. The supplier is responsible for delivering certified raw material stock to the fabricator, accompanied by necessary material mill test reports and certifications of compliance. Managed by the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 423440. The place of performance is located in Bethesda, Maryland. Interested parties must note the response deadline of November 5, 2026, to be considered for this procurement.
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NAICS: 332710
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Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.
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NAICS: 336611
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NAICS: 238220
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NAICS: 326199
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Awarded
Federal
56--LUMBER,NON-WOOD,TIM
Solicitation # SPE8E616Q0081

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
15--WINDSHIELD PANEL,AI
Solicitation # SPE4A716U0328

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
PLASTIC ROD 6 DELRIN AF DE 588
Solicitation # SPMYM3-16-Q-2085

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Closed
Federal
Waste Diversion Program Bags Supply

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
Brand Name or Equal Agilent Technologies Disposable Well Tips
Solicitation # W81XWH-16-T-0136

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
HEAT SHRINK TAPE
Solicitation # SPMYM4-16-Q-0460

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
45--TANK,WATER CLOSET
Solicitation # SPE8E816T2026

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Awarded
Federal
Sponson, Inflatable Collar
Solicitation # HSCG40-16-Q-5AE043
Sflc Procurement Branch 3(00040)

POSTED

over 10 years ago

CLOSED

over 10 years ago
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NAICS: 326199
Awarded
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73--FIELD HAND WASH STA
Solicitation # SPE3SE16Q0804

POSTED

over 10 years ago

CLOSED

over 10 years ago
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NAICS: 326199
Awarded
Federal
56--LUMBER,NON-WOOD,BOA
Solicitation # SPE8E616Q0076

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 326199
Federal
65--770 - Bottle Caps (AlphaPointe)
Solicitation # VA77016Q0213
National Cmop Office (36C770)

POSTED

over 10 years ago

DEADLINE

N/A
View Details
NAICS: 326199
Awarded
Federal
PLASTIC RR TIES
Solicitation # W44W9M-16-T-0192
W390 Mcalester Army Ammo Plant

POSTED

over 10 years ago

CLOSED

over 10 years ago
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