This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 4, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8135--AIR PLUS MACHINE Sources Sought to determine available sources.

Closed

36C77022Q0268Federal

Submission Closed04/08/2022, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

SLED

Eco-Friendly Shipping Material SupplierThis subcontract opportunity with the California State Lottery Commission seeks a supplier to provide environmentally sustainable alternatives to traditional polyethylene shipping bags. The selected provider will deliver shipping bags featuring integrated invoice pouches made from compostable polymers, recycled plastics, or bio-based materials. These materials must meet all functional requirements for external, sealable pouches used for invoices and manifests, and the supplier is required to provide supporting technical data regarding the biodegradability and sustainability of the products. The solicitation is categorized under NAICS code 326111 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This contract is specifically designed to support prime contractors working on California State Lottery projects by integrating eco-friendly materials into their logistics and shipping processes.

California State Lottery Commission

POSTED

DEADLINE

Custom Polybag Mailer SupplierThis subcontract agreement establishes a partnership for the supply of customized polyethylene shipping bags intended for prime contractors working on California State Lottery projects. The scope of work involves the manufacture of high-durability plastic mailers available in various sizes to suit different ticket price points. These bags feature customizable external branding, logos, and images, and include an integrated sealable pouch designed specifically for invoices or manifests, produced using industrial printing equipment. The contract is managed under the California State Lottery Commission with a focus on the delivery of bulk shipments of these specialized sealable mailers. Identified by NAICS code 326111, the procurement process began with a posting date of October 20, 2026, and a response deadline of November 4, 2026.

California State Lottery Commission

POSTED

DEADLINE

Supply of Critical Application O-Rings (NSN 5331-00-187-5999)This subcontract involves the manufacture and supply of eight critical application O-rings, identified by NSN 5331-00-187-5999, for prime contractors under the DLA Weapons Support Land Supply Chain. The items must be produced in strict accordance with TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, specifically for part piece number S9412-656. The provider is required to maintain compliance with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to DFARS Appendix F guidelines for all receiving reports. Additionally, the contract mandates the management of Type I Code Y shelf-life requirements to ensure the longevity and viability of the supplied components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Printed LDPE Bags with Handles

Solicitation # PUR-RFQ2026.10.10085

The City of San Jose is seeking responses from qualified vendors for the procurement of Printed LDPE Bags with Handles under solicitation number PUR-RFQ2026.10.10085. All proposals must be submitted electronically via Biddingo by November 17, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall lowest cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not entitle the vendor to price adjustments. For further inquiries, the contracting officer is Rhea Schmitz, and all required documentation must be uploaded through the Biddingo portal to be considered.

City of San José - Purchasing

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations Vehicle Support, seeks a provider to supply specialized packaging and sealing services for prime contractors. The selected vendor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. All completed items are to be delivered sealed and marked for FOB Origin shipment. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging materials for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contractor must provide certification of compliance with these military packaging specifications to ensure the materials are suitable for their intended use. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Baltimore. The specific requirement is for packaging materials sufficient for six units. Interested parties should note the response deadline of October 29, 2026, and the classification under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Nonmetallic Round SealsThis subcontract involves the manufacturing of five nonmetallic round seals, identified by NSN 5330017053265, for the DLA Weapons Support Land Supply Chain. Production must strictly adhere to reference drawings provided by either Lockheed Martin Corporation or Rubbercraft Corporation of California. The contract explicitly prohibits the use of additive manufacturing processes and requires full compliance with the Buy American Act and 29 CFR 1910.1200 standards for hazardous material labeling. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331-01-295-9127)This subcontract involves the manufacture and supply of 372 preformed O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 5331-01-295-9127 specifications, with a strict requirement that materials be free of asbestos and Class I ozone-depleting chemicals. Finished products are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The agreement mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity protocols. Operating under NAICS code 326111, the project is managed by the Department of Defense. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Encased Seal SupplierThis subcontract involves the supply of 12 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for manufacturing or sourcing seals that meet the specific technical requirements for NSN 5330-01-480-7046, utilizing rubber and elastomer materials while maintaining strict quality control standards. Eligible bidders must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract will take place in Albany, and the response deadline for the solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for Hose-Tubing GuardsThis subcontract involves the supply of raw materials to prime contractors fulfilling DLA supply contracts for Hose-Tubing Guards. The materials must strictly adhere to NSN 4720-01-648-2370 specifications and are required to be free of all Class I ozone-depleting chemicals. To ensure compliance and safety, the provider must furnish Certificates of Conformance for all certified raw materials and provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326111. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement with the Regional District of Fraser-Fort George involves the supply of raw roofing materials for prime contractors working on Regional District facility projects. The scope of work requires the delivery of CSA-certified roofing membranes and insulation boards, which must arrive in original, undamaged containers with intact labels and meet all accepted industry standards. The supplier is responsible for coordinating deliveries to ensure that insulation and membranes are not exposed to weather prior to installation. Interested parties must submit their responses by the deadline of November 17, 2026.

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POSTED

DEADLINE

Manufacturer of Reversible Co-Extruded Plastic Trash BagsThis subcontract involves the manufacture of customized, dual-colored reversible plastic trash bags for prime contractors supporting North Carolina Department of Transportation Adopt-a-Highway projects. The bags must be produced using a 3-ply co-extrusion process to achieve an orange exterior and blue interior, featuring a 28-gallon capacity, 30 by 34 inch dimensions, and a thickness between 1.65 and 2 Mil. Each bag must include a drawstring closure, a 50 lb load rating, and the NCDOT logo printed on the exterior. The scope of work requires the delivery of 7,500 cases of these finished, branded bags. This opportunity is categorized under NAICS code 326111 and was posted by the North Carolina Department of Transportation. Interested parties should note the response deadline of October 29, 2026.

Department of Transportation

POSTED

5 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Consolidated Mail Out Pharmacy Chelmsford, Station 761 10 Industrial Ave., Chelmsford, KS, 01824-3610, USA

Set-Aside

NONE

Documents

36C77022Q0268.docx

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 4

Sources Sought

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2022, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Zaritz LarryContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this sources sought notice for Packing Pillows . To be considered vendors shall be considered either a; Manufacturer Authorized Distributor of the Manufacturer Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Vendors shall address the following questions to be considered a viable source for future needs; Are you a manufacturer of the above-mentioned Pharmaceutical? Yes or No If not the manufacturer: Can you provide a letter of authorization from the manufacturer less than six(6) months old showing you are a Authorized Distributor of the manufacturer? Yes or No Is the item considered; Made in America IAW FAR , Commercial Items If not, is the item associated with a country IAW FAR Part 25.4 Trade Agreements? Yes or No If Yes, which one. _____________________ Any responses to this sources sought must include answers to all of the above questions in order to adequately assess the capabilities of the marketplace in relation to the requirements of this procurement. When responding please include your company s SAM Unique Identifier Number. Interested sources may respond to this notice via email to larry.zaritz@va.gov, on or before April 8th 2022, 2:00 pm, cdt. This Request for Information does not obligate VA to the release of a solicitation.