This Combined Synopsis/Solicitation opportunity was posted on June 11, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl Cutting Machine

Awarded

FA5709-13-T-0023Federal

Submission Closed06/25/2013, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 313320

New

DIBBS

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacturing and supply of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division to support the USS TULSA. The contractor is responsible for fabricating the hose in strict accordance with MIL-PRF-62028D and provided reference drawings, ensuring all quality control measures meet ISO 9001 standards. Compliance requirements include mandatory CMMC Level 2 certification and ITAR/EAR authorization. The final deliverable must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance. The project falls under NAICS code 313320 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1871

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1873

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Aerospace Jacket Fabric SupplyThis subcontract opportunity is for the supply of specialized aerospace jacket fabric intended for use in bleed duct assemblies on DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Flagnote 16 of the technical drawings. To be eligible, providers must be an approved source, specifically Alpha Associates under CAGE code 09079. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div and is designated as a Total Small Business Set-Aside under NAICS code 313320. Performance will take place at Tinker AFB. Interested parties must respond by October 30, 2026.

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Solicitation # SPE7L3-27-T-1270

Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract, solicitation number FA5709-13-T-0023, is for the procurement of a professional vinyl cutting system and a comprehensive suite of supporting materials and software. The primary requirement is a vinyl cutting machine with at least a 40 inch cutting width, digital servo motors, and speeds up to 33 inches per second, compatible with 240 volts. The machine must include a stand, rollers, and all necessary drivers and cables for PC connectivity, with suggested models being the Roland GX-400 or Graphtec FC8000-100. Accompanying software requirements include CorelDRAW X5 and Adobe Illustrator CS5 for Windows 7. The order also includes a vast array of consumables and accessories, such as 3M ScotchCal and Scotchlite reflective vinyl rolls in various colors, pre-grommeted banner blanks, a ProCut application transfer tape dispenser, and various sizes of transfer tape. Additional supplies consist of magnetic sheeting, adhesive removers, application liquids, squeegees, cutting tools, and roller scissors. All items must be delivered in new, original, factory-sealed packaging to Thumrait AB. While specific brands are listed, equal brand alternatives are acceptable.

General Info

Agency

N/A

Contract Value

$32,629

NAICS

313320 - Fabric Coating Mills

Place of Performance

Thumrait AB, 222, OMN

Set-Aside

NONE

Awardee

EXPEDITION TRADING AND SERVICES

Award Issued Date

07/08/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedJul 8

Contract was awarded

Submission Closed

06/25/2013, 01:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aneury EvangelistaContracting Officer

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Michael J. MartelContracting Officer

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Full Description

0001 Vinyl Cutting Machine 40" minimum cutting width, digital servo motors, capable of cutting speeds up to 33 inches per second. 240 volts input voltage required. Vinyl cutting machine must come with stand and all materials/equipment for free-standing operation to include vinyl rollers (see attached spec sheets). Roland GX-400, Graphtec FC8000-100, or equal with all drivers/software and cables required to attach to a PC. 1 Each 0002 PC version of CorelDRAW X5 Graphics Suite for Windows 7 1 Each 0003 PC version of Adobe Illustrator CS5 for Windows 7 1 Each 0004 3M ScotchCal 50 Intermediate Gloss 30" x 50 yd rolls in the following colors: White - 2 each 187C Dark Red - 2 each 655C Deep Navy Blue - 2 each 102C Lemon Yellow - 1 each Black - 2 each 4625C - Brown - 2 each NOTE: equal brands are acceptable. 11 Each 0005 3M Scotchlite Reflective 5100R 30" x 50 yd rolls in the following colors: White - 2 each Black - 1 each 124C Yellow - 2 each 2945C Blue - 2 each 1795C Red - 2 each NOTE: equal brands are acceptable. 9 Each 0006 Banner Blanks in the following colors: White - 36" x 25' - 2 each White - 24" x 25' - 2 each White - 48" x 25' - 2 each Minimum weight 18 oz with grommets pre-installed 6 Each 0007 ProCut Application Transfer Tape Dispenser Roller or equal. 48" minimum width 1 Each 0008 ProCut Transfer Tape in the following sizes and quantities: 12" x 100 yd - 2 each 18" x 100 yd - 2 each 24" x 100 yd - 2 each 36" x 100 yd - 2 each 48" x 100 yd - 1 each NOTE: equal brands are acceptable. 9 Each 0009 MSI Pro Mag 30 Mil Magnetic Sheeting or equal, 24" x 50' 10 Each 0010 Rapid Remover or equal adhesive removing liquid - 1 Gallon bottle 1 Each 0011 Rapid Remover or equal adhesive removing liquid - 1 quart bottle with sprayer top 1 Each 0012 Clearstar Action Tac or equal Application Liquid - 1 Gallon bottle 1 Each 0013 Clearstar Action Tac or equal Application Liquid - 1 quart bottle with sprayer top 1 Each 0014 3M Squeegee or equal 10 Each 0015 Avery Felt Edge Squeegee or equal 10 Each 0016 Double-Ended Knife and Picking Tool 5 Each 0017 Replacement Blades for double-ended Knife 5 Each 0018 Roller Scissors - Zippy Rolling Scissors or equal 4 Each Requirements: 1. All items are "brand name or equal." All items shall be delivered to Thumrait AB in new, original, factory-sealed packaging (non-refurbished). 2. See attachments for additional information.