This Solicitation opportunity from Pennsylvania was posted on January 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Wash Brush

Closed

B2420154State & Local

Submission Closed01/12/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

New

SLED

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

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Supply of HDT Tactical Power Component (PN: 3002497-001)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

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Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

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POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-417-2741)This subcontract involves the manufacture of 27 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies in strict accordance with Basic Drawing NR 19207 12365278 and Reference Drawing NR 19207 12365278-119. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the export-controlled technical data involved, the selected manufacturer must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The project falls under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026.

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Assembly and MIL-SPEC Packaging of Universal Puller Kit

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of a Vehicle Wash Brush for the Philadelphia Fire Department, with the solicitation posted on January 10, 2024, and a response deadline of January 12, 2024. The purchase will be awarded either as a single contract or by individual line items, depending on what best serves the interests of the city. Bidders are required to submit quotes for all items to be considered eligible for award, and no delivery or services are to be provided until the department issues a formal notification. The contract will be awarded to the lowest responsive and responsible bidder, ensuring compliance with all requirements. The procurement process is managed by the Pennsylvania organization under the SLED (State and Local Government) category, with the primary point of contact being Robert Deck, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details and additional information can be accessed through the city’s official bid portal. The project is located within Pennsylvania, but specific city or ZIP code details are not provided. This streamlined micro purchase process emphasizes cost-effectiveness and adherence to city procurement policies.

General Info

Agency

Pennsylvania → Philadelphia Fire Department

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2420154

terms-and-conditions

High

Consent and Authorization Agreement for Bid B2420154

consent-and-authorization-agreement

High

Seller SOP Checklist for Small Purchases - Bid B2420154

checklist

High

Seller SOP Checklist for Small Purchases - Bid B2420154

checklist

High

LGBTQ Applicant Opportunity Data Sheet B2420154

other

Low

LGBTQ Applicant Opportunity Data Sheet for City of Philadelphia

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 10

Solicitation

Response DeadlineJan 12

Deadline has passed

Submission Closed

01/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Fire Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Fire Department

Office AddressN/A

Contacts

Robert Deck

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.