This Subcontract opportunity from North Dakota was posted on February 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Interlocking Rubber Floor Tiles

Closed

State & Local

Submission Closed03/06/2024, 06:00:00 PM CST

Contract Overview

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

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NAICS: 326199

New

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Nonmetallic Special Shaped Sections SupplierThis subcontract involves the supply of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009, to prime contractors supporting Department of Defense supply contracts via the Jacksonville Building. The supplier is responsible for manufacturing or sourcing a total of 138 feet of these sections, with a strict requirement that no individual piece be shorter than 10 feet. The contract mandates rigorous packaging and labeling standards, requiring commercial packaging according to ASTM D3951 and hazardous packaging per TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129. Performance will take place in Jacksonville, Florida, under NAICS code 326199.

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Aerospace-Grade Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of raw aerospace-grade transparent materials for US Air Force projects. The scope includes providing specialized polymers, acrylics, or reinforced glass in the form of raw material sheets or ingots that strictly adhere to the chemical and physical specifications for NSN 1560-01-516-5233. Due to the classification of these materials as Critical Safety Items, the provider must deliver certified shipments accompanied by full material traceability documentation and Mill Test Reports. The opportunity was posted on November 11, 2026, with a response deadline of December 11, 2026, and is categorized under NAICS code 326199.

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Supply of Brush Components/Raw MaterialsThis subcontract involves the supply of raw materials, such as bristles, filaments, handles, and ferrules, to prime contractors supporting DLA Weapons Support ASC projects. The provider must ensure all materials comply with the Buy American Act and the DLA Master List RA001. Additionally, the supplier is responsible for providing Material Safety Data Sheets and Certificates of Conformance to verify that all materials are mercury-free. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. The scope of work concludes with the delivery of these raw materials directly to the prime manufacturer.

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Supply of BOTTLE, SCREW CAP (NSN 8125015414593)This subcontract involves the procurement of 101 units of a screw cap bottle, identified by NSN 8125015414593, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to the required technical specifications and RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, requiring coordination with Government-Arranged Transportation for delivery to the designated destination in New Cumberland. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 23, 2026.

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O-Ring Component Supplier (NSN 5331-01-683-9111)This subcontract involves the supply of specialized O-rings identified by NSN 5331-01-683-9111 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. The final delivery consists of four O-rings that must be packaged and marked according to specific military standards. Packaging requirements mandate the use of medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

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Supply of O-Rings (NSN 5331-01-532-6137)This subcontract involves the procurement of 70 O-rings for prime contractors supporting DLA Weapons Support ASC projects. The components must be manufactured or sourced in strict accordance with NSN 5331-01-532-6137 and the DLA Master List of Technical and Quality Requirements. Key technical mandates include ensuring materials are resistant to Boeing Company application requirements and adhering to inspection standards per MIL-STD-1916 or ASQ H1331. The agreement strictly prohibits the use of additive manufacturing and requires full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 326199, the performance of this contract is centered in Cherry Point. Interested parties must have submitted responses by the November 19, 2026, deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The University of North Dakota is seeking a subcontractor for the procurement and delivery of interlocking rubber floor tiles to be installed at the UND Armory. The materials must be specifically designed for high-traffic indoor athletic use, with a primary focus on durability, slip resistance, and long-term performance to withstand rigorous activity. This subcontract opportunity was posted on February 16, 2024, with a response deadline of March 7, 2024. The project falls under NAICS code 326199 and is managed through the state of North Dakota's procurement systems.

General Info

UND seeks a subcontractor for durable interlocking rubber floor tiles at UND Armory.

Agency

University of North Dakota (UND)

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of FM178-2024.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UND Armory Interlocking Rubber Floor Tiles

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Timeline

PhaseClosed

PostedFeb 16

subcontract

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2024, 06:00:00 PM CST

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Organization & Contact Information

AgencyUniversity of North Dakota (UND)

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of North Dakota (UND)

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of interlocking rubber floor tiles for high-traffic indoor athletic use at the UND Armory, requiring durability, slip resistance, and long-term performance.