Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Shroud, Snapcap (NSN 4240-01-320-1937)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3700.

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

View the prime solicitation

SHROUD, SNAPCAP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Shroud, Snapcap hardware components for prime contractors on DLA Troop Support procurement projects. Manufactures or sources items meeting NSN 4240-01-320-1937 technical specifications and packages items in boxes of 10 units per box. Complies with RP001 DLA Packaging Requirements for Procurement. Delivers 400 units of Shroud, Snapcap in 40 boxes.

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
BALLOON, TARGET
Solicitation # SPE8E6-26-T-4477
Solicitation SPE8E6-26-T-4477 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 21 target balloons, identified by NSN 6920016289947. The required items are described as yellow, tumbling, adrift balloons with nominal dimensions of 60 inches in length, height, and width, featuring a 6-inch float and a 50-foot, 1/4-inch handling rope. The procurement is managed through the DIBBS automated simplified acquisition process under NAICS code 339999. Delivery is required within 32 days after receipt of order, with a need ship date of July 6, 2026, and an original required delivery date of November 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Payment processing is required through the Wide Area WorkFlow system. This procurement is part of the First Destination Transportation program to optimize shipping costs via government-arranged transportation.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
Federal
DAFB - Supply - Mobile Embalming Unit (MEU)
Solicitation # FA449726Q0053
The 436th Contracting Squadron at Dover Air Force Base is soliciting quotes for a Firm-Fixed-Price contract to manufacture, deliver, and provide training for one self-contained, deployable 20-foot ISO-compliant Mobile Embalming Unit (MEU II). This unit is designed to support Air Force Mortuary Affairs Operations global mass casualty missions in austere environments and must be engineered for transport via C-17, C-5, and standard flatbeds. The MEU must be constructed from a certified 20-foot High-Cube ISO shipping container and capable of operating in extreme temperatures ranging from 0°F to 120°F. Key technical requirements include a tri-fuel backup generator, a high-performance single-pass HVAC system providing at least 15 air changes per hour to maintain bio-containment, and a corrosion-resistant water storage system with a minimum capacity of 880 gallons. This acquisition is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339999. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five technical subfactors: technical approach, designs and specifications, bill of materials, training plan, and quality control/warranty. The contractor must deliver the unit to Dover AFB, Delaware, within 180 days after receipt of order and provide at least eight hours of on-site operational training for up to six personnel. Final acceptance is contingent upon successful Site Acceptance Testing, including hydrostatic pressure, electrical load, and airflow velocity tests. Quotes must be submitted as a single PDF by September 4, 2026, at 12:30 PM EDT.
FA4497 436 Cons Lgc

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339999
New
Federal
Tire Changer
Solicitation # W911S226U4327
Solicitation W911S226U4327 is a total small business set-aside request for quotation issued by the Department of Defense for the procurement of one new, heavy-duty tire changer. The requirement specifies the COATS part number COACHD6330 or an equal alternative that meets all salient physical, functional, and performance characteristics. The equipment must be capable of servicing commercial trucks, construction vehicles, agricultural implements, and small industrial assemblies. Key technical specifications include a power requirement of 208 to 230 VAC, 60 Hz, 3-Phase with an amperage draw not exceeding 15 Amps, a rim diameter range of 13 to 27 inches, a maximum tire diameter of 63 inches, and a minimum clamping force of 7,400 lbs. The package must include a small double tool, a large tire bar, a small tire bar, and a single G-clamp. Only new equipment is acceptable, as used or remanufactured products are prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module, and any submissions made via other methods will be rejected as nonresponsive. Offerors are required to provide a specific delivery time, with a preference for delivery within 30 days, and all shipping must be on an F.O.B. destination basis. Mandatory documentation includes a completed Attachment 1 for Buy American certifications and identification of the country of origin. The procurement is managed by the W6QM Micc-Ft Drum office, with the primary point of contact being Clayton Alberson.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333310
New
DIBBS
REEL ASSEMBLY, STATIC D
Solicitation # SPE8E9-26-T-3649
Solicitation SPE8E9-26-T-3649 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 843 static discharge reel assemblies (NSN 4930011503807). This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement is divided into three line items with quantities of 140, 200, and 503 units, to be delivered to DLA distribution centers in California, Georgia, and Pennsylvania. The delivery window is 82 days from the award, with an original required delivery date of January 14, 2027, and specific need ship dates ranging from February to November 2026. The reel assemblies are designated as critical application items and must comply with Commercial Item Description A-A-50696D. Each assembly must include a welder style grip clamp and a grounding plug. Due to the critical nature of the items, source inspection is required, and first article testing may be necessary prior to full production. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details