This Solicitation opportunity from Department Of Defense was posted on November 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TARPAULIN

Closed

SPMYM225Q0422Federal

Submission Closed11/29/2024, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 326299

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42--LIFE PRESERVER,VEST

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Solicitation # SPE8E9-27-T-0248

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Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.

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Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

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DEADLINE

Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.

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Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Rubber Floor Matting - Black

Solicitation # B2728254

The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in about 22 hours

AI Contract Overview

The contract pertains to a solicitation for tarpaulins issued by the Department of Defense, specifically under the Defense Logistics Agency, Maritime Division, at the Puget Sound Shipyards in Bremerton, Washington. This procurement opportunity, identified by Solicitation Number SPMYM225Q0422, is classified as a Total Small Business Set-Aside, allowing only small business entities to submit bids according to FAR 19.5 regulations. Interested bidders must submit their quotes electronically via the SAM.gov website by the deadline of November 29, 2024, 10:00 AM PST, and be mindful of any amendments posted on the SAM website. Compliance with NIST SP 800-171 is mandatory for eligibility unless the items are identified as Commercial Off The Shelf (COTS), in which case they are exempt from this requirement. All bidders must provide proof of a current assessment not older than three years as per DFARS 252.204-7019 guidelines unless specified otherwise in the solicitation. For a bid to be responsive, the submission of a signed and completed solicitation via email or fax is necessary. Alena Carson is the primary point of contact, available for inquiries via email at ALENA.CARSON@dla.mil or by phone at 360-813-9182. The notice will remain active until December 14, 2024, and further details can be accessed through the SAM.gov website. The contract falls under NAICS Code 326299 and is classified under Code 8340.

General Info

Contract for tarpaulins, small business set-aside, bids due by November 29, 2024.

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$27,200

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

ELITE TEXTILE TRADING LLC

Award Issued Date

01/27/2025, 12:00:00 AM UTC

Documents

SPMYM225Q0422 - Solicitation for Commercial Items

rfq

High

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Timeline

PhaseClosed

PostedNov 26

Solicitation

Response DeadlineNov 29

Deadline has passed

Submission Closed

11/29/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

ALENA CARSON

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). EMAIL: ALENA.CARSON@dla.mil PHONE: 360-813-9182 FAX: