This Combined Synopsis/Solicitation opportunity was posted on March 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VHIC Card Body

Closed

RFQ43381KGFederal

Submission Closed03/22/2017, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

New

Federal

Supply of Torlon Type 4503 Compression Molded MaterialThis subcontract involves the supply of certified Torlon Type 4503 compression molded raw material to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The material must adhere to strict chemical and physical property specifications and include full traceability and certification reports to satisfy Special Emphasis Level I requirements. The opportunity is categorized under NAICS code 325211 and was posted on October 21, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of high-grade raw materials that meet the rigorous quality standards necessary for defense-related weapon systems support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Corrosion-Resistant Paint SupplyThis subcontract agreement involves the supply of specialized marine-grade, corrosion-resistant paint for prime contractors working on Hawaii Department of Land and Natural Resources projects. The materials must be specifically rated for corrosion resistance on metals cut flush to concrete within saltwater environments. To ensure compliance and safety, the supplier is required to provide all necessary technical specifications and Material Safety Data Sheets. The opportunity is categorized under NAICS code 325211 and was posted on October 20, 2026, with a response deadline of November 6, 2026. The primary objective of the contract is the reliable delivery of high-performance coatings designed to withstand harsh coastal conditions for state-managed infrastructure.

Department of Land & Natural Resources

POSTED

DEADLINE

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Supply of Low-Toxicity/Flammability Non-Metallic MaterialsThis subcontract involves the supply of low-toxicity and low-flammability non-metallic materials, specifically polymers, elastomers, and composites, for use in clutch assemblies on US Navy shipboard projects. The provider is responsible for sourcing and certifying that all materials strictly adhere to NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability standards. To ensure compliance, the contractor must provide comprehensive material certifications, including mill test reports and Certificates of Conformance. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract falls under NAICS code 325211. The solicitation was posted on October 20, 2026, with a response deadline of November 23, 2026. The primary objective is to ensure that prime contractors receive certified, high-standard raw materials essential for naval shipboard safety and performance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Rubber Coated Material (NSN 1560-01-HS1-9569)This subcontract involves the procurement and delivery of rubber coated material, identified by NSN 1560-01-HS1-9569, for prime contractors working on government projects for the Department of Homeland Security Aviation Logistics Center. The materials must be sourced directly from the original equipment manufacturer, Aero Rubber Co., Inc., and must be accompanied by full documentation ensuring traceability from the manufacturer to the prime contractor. The contract requires strict adherence to Buy American-Supplies regulations under FAR 52.225-1 regarding the country of origin. Interested parties must respond by November 2, 2026, for this requirement categorized under NAICS code 325211. The final deliverables include both the physical rubber coated parts and all necessary traceability documentation.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Nonmetallic Sheet StockThis subcontract involves the supply of specialized raw nonmetallic sheet stock to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the provision of high-grade nonmetallic polymers or protective sheeting materials that adhere to specific chemical and physical properties necessary for protective seals. To ensure quality and longevity, the supplier must provide material certifications confirming that the raw stock supports a minimum shelf life of 18 months. The project is managed under the Department of Defense and is categorized under NAICS code 325211. Performance of the contract will take place in Annville, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Hose Assembly ManufacturerThis subcontract involves the manufacture of non-metallic hose assemblies for prime contractors supporting Department of Defense projects under the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 8 units of NSN 4720014717019 using specified rubber, polymer, or composite materials. All production must strictly adhere to TDP Rev B Gen 3 and specific reference drawings, including 18876 11438901 Rev L, 18876 MIS-22903 Rev A, 18876 11438630 Rev J, and 18876 11439271-85. The manufacturer is responsible for certifying full compliance with the designated drawing revision levels. This opportunity falls under NAICS code 325211, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Corner, Bulb SealsThis subcontract involves the manufacture or procurement of four specialized rubber bulb seals, identified as NSN 1560007917884, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 325211. The contractor must adhere to strict regulatory and quality standards, including ITAR or EAR authorizations and full compliance with the Berry Amendment and the Buy American Act. Additionally, all non-hazardous materials must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-331-9713)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing four units of O-rings that strictly adhere to NSN 5331-01-331-9713 specifications. Key material requirements include ensuring all components are asbestos-free and meet the RS001 shelf-life requirement of 180 months. To ensure quality and security, the contractor must maintain supply chain traceability in accordance with C03 (JUN 2023) and maintain CMMC Level 2 compliance. Final delivery must include both the physical O-ring units and all necessary traceability documentation. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedMar 1

Presolicitation

Type ChangedMar 7

Presolicitation → Combined Synopsis

Notice updatedMar 15

The notice description changed.

Response DeadlineMar 22

Deadline has passed

Submission Closed

03/22/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kenneth P Gilchrist

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Government Publishing Office (GPO) has a requirement to create the Veterans Health Identification Card (VHIC). As a result, the following material will be required to assist with the manufacturing process. The contemplated request for quote (RFQ) will require a firm fixed price quote to be evaluated for award. All quotes will be evaluated based on the evaluation criteria set forth in the solicitation. This solicitation will close on March 22, 2017. Requirement as follows: Card Body Material: 100% PVC Suitable for Dye Diffusion Thermal Transfer Printing Size: ID-1 85.6mm x 53.98mm with 2.88-3.48mm radius corners Thickness: 0.030 mil thick +/- 10% per ISO 7810 Printing: Face of card prints in 4 color process, back of card prints in black Mag Stripe: T-3 HICO Magnetic Stripe

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