This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--RETAINER,BATTERY

Closed

SPE7LX26U7521Federal

Submission Closed05/27/2026, 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: 326121

New

Federal

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Agriculture and Land Stewardship

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Supply of Plastic SheetingThe contract involves the supply of 549 cubic meters of 250-micron plastic sheeting, packaged in 4-meter wide rolls, intended for use as a moisture barrier. The procurement is classified under NAICS code 326121 and is issued as a subcontract by the Department of Defense, specifically through the FA5025 356 Eceg Pk agency. The work is to be performed in Broome, with the contract posted on June 14, 2026, and a response deadline set for June 20, 2026. While certain details such as solicitation number, organization type, and office address are not specified, the primary focus is the timely and adequate delivery of the specified plastic sheeting to meet the contracting agency's requirements.

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Supply of Acoustic Panels and Soundproofing MaterialsThe contract involves the supply of pre-fabricated acoustic wall and ceiling panels, including bass traps, diffusers, and insulation materials designed to enhance the acoustics of a performance space. The procurement is managed by the Fort Mill School District in South Carolina and is classified under the NAICS code 326121, relating to the manufacturing of plastics material and resins, suggesting the panels may be composed of specialized plastic components or composites. The contract is a subcontract arrangement, with no specific set-aside designation, indicating it is open to qualified suppliers. The solicitation was posted on June 9, 2026, with a response deadline set for June 18, 2026, giving interested parties a little over a week to submit their proposals. Details such as the exact location for performance and point of contact are not provided in the available information. The materials supplied must meet the acoustic requirements for performance spaces, focusing on soundproofing and acoustic quality enhancement. This contract supports improving the auditory experience within educational or performance environments under the jurisdiction of the Fort Mill School District.

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CIPP Liner Material Supply & FabricationThe contract involves the supply and fabrication of cured-in-place pipe (CIPP) liner materials, which includes felt or fiberglass tubes, resin systems, and impregnation services conducted at an approved wet-out facility. This subcontract is issued by the California Department of Water Resources and focuses on providing specialized materials and services necessary for pipeline rehabilitation projects. The work entails delivering high-quality liner materials prepared and impregnated with resin systems to ensure effective and durable pipe lining solutions. Key details include a solicitation posted on June 4, 2026, with a response deadline set for July 7, 2026. The contract falls under NAICS code 326121, which relates to plastics material and resin manufacturing, reflecting the technical nature of the products and services required. Although specific location details for performance and contact information are not provided, the primary agency managing the contract is based in California, underscoring its regional focus and adherence to state procurement processes.

California Department of Water Resources

POSTED

13 days ago

DEADLINE

in 21 days

AI Contract Overview

This procurement contract is for the supply of 164 units of the item NSN 6160014764365, identified as "RETAINER, BATTERY," with deliveries expected within 10 to 20 days after the order date. It is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total aggregated orders reach $350,000. The contract anticipates approximately 11 orders annually and guarantees a minimum purchase quantity of 24 units. Shipments will be directed to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. This solicitation is a Request for Quotation (RFQ) specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 326121. All qualified and responsible vendors may submit quotes electronically by the deadline of May 27, 2026. The contracting agency is the DLA Land and Maritime office based in Columbus, Ohio. Digital access to solicitation documents, drawings, and applicable military specifications is provided exclusively online, with no hard copies available. Inquiries regarding the procurement are directed to the designated buyer via email as indicated in the solicitation documentation.

General Info

Supply 164 battery retainers via one-year automated contract, limited to SDVOSBC vendors, deliveries in 10-20 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing View NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6160014764365 RETAINER,BATTERY: Line 0001 Qty 164 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.