This Government Contract opportunity from Department Of Defense was posted on August 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOWED CABLE DEPLOYMENT REELS

Awarded

N00253-14-T-0392Federal

Submission Closed08/05/2014, 12:00:00 PM UTC

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

Federal

QPL-Qualified O-Ring SupplyThis subcontract involves the supply of high-performance O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the procurement of O-rings exclusively from Qualified Products List manufacturers, with a mandatory certification of qualification according to MIL-PRF-25732E standards. The opportunity is categorized under NAICS code 326199 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms. The scope of work includes the production of various components, specifically Acetylene Tank Pads and Countertops, which must be manufactured from 1 inch solid HDPE. All deliverables must strictly adhere to technical drawings, including drawing 1110701018 and drawing 1110700598_P2, and must be accompanied by a Certificate of Conformance. Quality assurance requirements include AS9100 certification for vendors and inspection protocols conducted at both the origin and the destination in Rock Island, Illinois. The government intends to award a firm fixed price purchase order to a responsible offeror providing the lowest total evaluated fair and reasonable priced quote. All items must be delivered on or before December 21, 2026, with shipping costs paid by the contractor under FOB Destination terms. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Quotes must be emailed to the designated points of contact and include the country of origin for each contract line item.

POSTED

DEADLINE

84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

POSTED

DEADLINE

Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing, polymers, or reinforced hose materials to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical data specified under NSN 4720015891315 and include full Material Certifications to ensure complete supply chain traceability. Compliance requirements include adherence to the Buy American Act and a certification that no Class I ozone-depleting chemicals were used. The performance of this contract is centered in Ft Riley, with the primary deliverables being the raw stock and its accompanying certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330010676940)This subcontract involves the manufacture or procurement of 32 units of gaskets under NSN 5330010676940 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supplier Operations. The project requires strict adherence to military packaging and marking standards, specifically utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and marking shipments according to MIL-STD-129 with Special Marking Code 20. The contractor must ensure full compliance with DFARS Buy American regulations and established cybersecurity standards. Final delivery of the 32 gaskets must meet RP001 packaging requirements and be delivered to the designated performance location in Tracy, California. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-474-9104)This subcontract involves the manufacture or procurement of one critical application gasket for prime contractors supporting the Department of Defense. The required component must match NSN 5330-01-474-9104 and Aqua-Chem Inc. part number 032-10946-000. Strict adherence to safety and material standards is required, specifically ensuring the product is asbestos-free per FED-STD-313 and mercury-free per NAVSEA 5100-003D, with identification markings applied according to MIL-STD-130N. The contract is managed under NAICS code 326199 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The final deliverable is one completed gasket shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supplier (NSN 5331016647925)This subcontract involves the manufacture or procurement of 23 O-rings identified by NSN 5331016647925 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units strictly adhere to the material specifications associated with the National Stock Number and deliver the items FOB Origin within a five-day timeline for inspection and acceptance. The project falls under NAICS code 326199 and is performed in Chambersburg, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required components for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotes for Towed Cable Deployment Reels under RFQ N00253-14-T-0392. The requirement consists of an initial order of 300 sets, with two additional options for 300 sets each, totaling a potential 900 sets. All items must be manufactured according to Navy Drawing 2819854 and include the necessary Contract Data Requirements List certificates of conformance. The anticipated contract will be a firm-fixed price award with delivery terms set as FOB Destination to Keyport, Washington. This is an unrestricted solicitation under NAICS code 326199 for commercial items. Interested vendors must be registered with the Defense Logistics Information Services Joint Certification Program to access restricted drawings governed by the Arms Export Control Act. Offers must be submitted electronically via the Federal Business Opportunities website by the specified closing date of August 4, 2014.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$83,493

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345, USA

Set-Aside

NONE

Awardee

AMERITECH DIE & MOLD SOUTH, INC.

Award Issued Date

08/05/2014, 12:00:00 AM UTC

Documents

N00253-14-T-0392.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

PostedJul 24

Combined Synopsis

Notice updatedJul 24

The notice description changed.

Notice updatedJul 24

Notice details unchanged. Attachments may have changed.

AwardedAug 5

Contract was awarded

Submission Closed

08/05/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Gracie S. JohnsonCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center (NUWC), Division Keyport is issuing this solicitation for Towed Cable Deployment Reels, manufactured in accordance with Navy Drawing 2819854, the Statement of Work; and all referenced/ associated drawings, specifications, revisions, and attachments. This requirement will include: CLIN 0001 - Towed Cable Reels, quantity of 300 sets; CLIN 0002 - Contract Data Requirements List (CDRL) A001; CLIN 1001 - Option One (1) Towed Cable Reels, quantity of 300 sets; CLIN 1002 - CDRL A001 Certificate of Conformance; CLIN 2001 - Option Two (2) Towed Cable Reels, quantity of 300 sets; and CLIN 2002 - CDRL A001 Certificate of Conformance. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The solicitation is issued as Request for Quotation (RFQ) N00253-14-T-0392 and is attached to this announcement. It is anticipated that the resultant contract will be a firm-fixed price award. This requirement is being solicited on an unrestricted basis. The applicable NAICS code for this requirement is 326199, with a small business size standard of 750 employees. The initial closing date for receipt of offers will be 04 August 2014 at 02:00 P.M. Pacific Time, unless a later date/time is specified in the solicitation. Pricing for all required items shall be FOB Destination for delivery to NUWC, Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completed in its entirety and returned prior to the solicitation closing date. Vendors wishing to submit an offer are responsible for downloading their own copy of the RFQ from the Federal Business Opportunities (FBO) website at http://www.fbo.gov, and to frequently monitor the site for any amendments to the RFQ. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and any associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to contact@example.gov as soon as practicable after receipt of the RFQ, and at least three (3) days prior to the specified solicitation closing date. Drawings referenced within this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendor's/ contractor's appointed data custodian that are registered with the Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/ contractors not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/. Restricted Drawings and Technical Information are available through FBO as an attachment to this solicitation.