This Government Contract opportunity from General Services Administration was posted on February 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportable Field Desks

Awarded

RFQ47QSMA22Q0004Federal

Submission Closed02/10/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

New

DIBBS

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Battery Cell Supply (P/N M356380)This subcontract involves the procurement of a specific battery cell, part number M356380, to support prime contractors on Defense Logistics Agency supply contracts. The supplier is responsible for sourcing or manufacturing the cell according to Milpower Source, Inc. specifications, ensuring it meets the Type I Code H designation. Additionally, the provider must supply Material Safety Data Sheets in accordance with FED-STD-313 and manage a strict, non-extendable shelf life of 12 months. The agreement requires the delivery of one battery cell along with all associated MSDS and PSDS documentation. This effort falls under NAICS code 325211 and is managed through the Department of Defense. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Luggage Tag Laminating Pouches SupplierThis subcontract opportunity is for a supplier to provide specialized luggage tag laminating pouches for prime contractors working on City procurement projects for the Pennsylvania Prisons agency. The required product specifications include 10 mil thickness pouches measuring 2.5 by 4.25 inches with no slots or pre-punched holes. The contract entails the delivery of 15 boxes, with each box containing 500 units, to be performed in Philadelphia. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026. While open to qualified suppliers under NAICS code 325211, preference is given to businesses with MBE, WBE, DSBE, DBE, or LGBTBE certifications.

POSTED

DEADLINE

Specialized Component Supply (Materials/Parts)This subcontract, managed under the National Institutes of Health within the Department of Health and Human Services, focuses on the supply of specialized medical-grade components and materials. The scope of work involves manufacturing high-precision parts, sensors, and biocompatible materials, including micro-fluidics and medical-grade polymers, to support prime contractors working on NIH translational development projects for diagnostic or therapeutic devices. The contractor is responsible for delivering physical components directly to the designated research sites. To ensure quality and safety compliance, all deliveries must be accompanied by Certificates of Analysis and Material Safety Data Sheets. The contract is categorized under NAICS code 325211 and remains open for responses until December 1, 2030.

National Institutes Of Health

POSTED

DEADLINE

Raw Material Supply for Flight Safety GasketsThis subcontract opportunity is for the supply of raw elastomer, polymer, or composite materials to support flight safety gaskets for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The required materials must strictly adhere to the chemical and physical properties of part number SDS-2638MX-28. Suppliers are required to provide full traceability documentation and Material Certifications to ensure complete compliance with the Buy American Act and the Berry Amendment. The project is designated as a Women-Owned Small Business set-aside under NAICS code 325211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 2, 2026. The contract focuses on the delivery of certified raw material stock that meets rigorous military specifications for safety-critical components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Berry Amendment Compliant Insulation Material SupplierThis subcontract involves the supply of raw insulation materials, including domestic fibers, foams, or textiles, to prime contractors fulfilling DLA supply contracts. The primary objective is to provide materials necessary for the fabrication of NSN 2510-01-643-0559, ensuring that all supplied goods strictly adhere to the chemical and physical properties specified in the technical data. The supplier is required to provide certification of origin and ensure all raw materials are Berry Amendment compliant. This opportunity is associated with the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Berry Amendment Compliant Material SupplyThis subcontract involves the supply of raw materials, including polymers, metals, or composites, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. All provided materials must strictly adhere to the chemical and physical properties specified in MIL-DTL-28840/13F(4). The selected provider is responsible for delivering certified raw materials directly to the manufacturer. Critical compliance requirements include providing certification of origin to satisfy Berry Amendment domestic sourcing regulations and submitting Material Safety Data Sheets to confirm the absence of mercury. The performance of this contract is centered in Tracy, California, under NAICS code 325211.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application O-Rings (NSN 5331010916798)This subcontract with the DLA Weapons Support Land Supply Chain involves the supply of 423 high-precision O-rings for critical applications under NSN 5331010916798. The contractor is responsible for manufacturing or procuring parts according to Basic Drawing NR 97942 JJA3368, Revision ED and Part Piece Number 1JA3368J36, while maintaining strict source control for part number 3-912E540-80. Performance will take place at Tinker AFB. The agreement mandates strict adherence to military packaging standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Medical Grade Cotton/Rayon Fiber BlendsThis subcontract involves the supply of medical grade non-woven fiber material for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the manufacture of a non-toxic fiber blend composed of 70 percent white cotton and 30 percent rayon, which can be delivered as either raw fiber sheets or pre-cut pads. To ensure quality and regulatory adherence, the provider must maintain non-toxic certification and strictly comply with the Berry Amendment. The performance of this contract is centered in APO 09227, supporting critical medical supply chain operations for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Seal-Grade Raw MaterialsThis subcontract involves the supply of seal-grade raw materials, including raw polymers, elastomers, or specialty materials, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the chemical and physical properties required for NSN 5330014554375 and must be delivered as raw material stock to the manufacturer. Essential documentation, including Material Safety Data Sheets and Certificates of Conformance, is required for all deliveries. Compliance is a critical component of this agreement, as all materials must be certified as asbestos-free and mercury-free. Additionally, suppliers must ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The General Services Administration, specifically the Furniture Systems Mgt Division, has established a single award Blanket Purchase Agreement for the procurement of transportable field desks under the National Stock Number Ordering Program. This award, identified by solicitation number RFQ47QSMA22Q0004, covers the acquisition of Single Duty Field Desks (NSN 7110-00-656-1110) and Double Duty Field Desks (NSN 7110-01-559-9642). The contract is managed out of Philadelphia, Pennsylvania, and falls under NAICS code 325211. The agreement was awarded on a limited sources basis to Pelican Products Inc., as the required items are peculiar to this single manufacturer. This justification is based on the necessity for rotomolded polyethylene plastic materials to ensure the durability and sterilization capabilities required for military field environments. The estimated total value of the agreement over a five-year period is approximately 2,600,000 dollars.

General Info

Agency

General Services Administration → Gsa/fas Furniture Systems Mgt Division

Contract Value

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Philadelphia, PA, 19106, USA

Set-Aside

NONE

Awardee

HARDIGG INDUSTRIES, LLC

Award Issued Date

02/27/2022, 12:00:00 AM UTC

Documents

Limited Source Justification - Transportable Field Desks

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 22

Award Notice

AwardedFeb 27

Contract was awarded

Submission Closed

02/10/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Furniture Systems Mgt Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19107, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Furniture Systems Mgt Division

Office AddressPHILADELPHIA, PA, 19107, USA

Contacts

Joanne Scanlon

contact@example.gov

Full Description

Award Notice - Limited Sources Justification for Transportable Field Desks: Per FAR 8.405-6 Limiting sources, this award notice posting is being placed within 14 days after establishing a Blanket Purchase Agreement (BPA) exceeding the simplified acquisition threshold that is supported by a limited-sources justification. For contract award, GSA followed the procedures of FAR 8.405-6 (b) (2)(ii) Items peculiar to one manufacturer. This requirement is for the National Stock Number (NSN) Ordering Program. The supply items are NSN 7110-00-656-1110 (Single Duty Field Desk) and NSN 7110-01-559-9642 (Double Duty Field Desk).