This Solicitation opportunity from Ohio was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Adhesive Paper

Closed

SRC0000024575State & Local

Submission Closed11/07/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

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DIBBS

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)This subcontract involves the supply of pressure sensitive adhesive tape, specifically NSN 7510-01-553-3457, for prime contractors delivering to DLA Troop Support. The scope of work requires the delivery of one roll of 2-inch wide adhesive tape on a FOB Destination basis. The contractor is responsible for ensuring the product meets all technical specifications, including the application of 18-month shelf-life labels and strict adherence to Buy American Act compliance. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E and MIL-STD-129, with shipments palletized per RP001. This Department of Defense requirement falls under NAICS code 325211 and specifies a place of performance in APO 96328-5120. The response deadline for this opportunity is November 9, 2026.

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Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

MEDICAL SUPPLY CHAIIN FSH

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Aerospace Raw Material Supply (BMS Standards)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aerospace materials for prime contractors. The materials must strictly adhere to Boeing Material Specification BMS8-79AE, specifically Revision AE and Revision E. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by all necessary material certifications and test reports. The contract is subject to the Buy American Act and is associated with NAICS code 325211. Performance for this requirement will take place at Tinker AFB. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement.

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High-Impact Heat-Resistant Polymer/Composite Supply

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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Specialty Material Supply for Crutch Pad AssemblyThis subcontract involves the supply of specialty raw materials, specifically high-density foams or specialized polymers, for the production of crutch pad assemblies under DLA Weapons Support contracts. The supplier is responsible for providing materials that meet the exact specifications for part number AJJ6193-1501A and delivering them directly to the manufacturer. To ensure regulatory compliance, all materials must be sourced in accordance with the Buy American Act and the Berry Amendment. The supplier is further required to provide essential quality documentation, including material test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, supporting the Department of Defense.

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Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

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High-Performance Nonmetallic Raw Material Supply

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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.

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EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

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Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

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Fiber Optic Cable Supplier (NSN 6015-01-535-1183)This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is established to supply laminating film to the Ohio Attorney General's Office, with pricing details to be provided under the State Term Schedule (STS) contract, including the relevant State Contract Number and OhioBuys Catalog Product Code. Quotes must remain valid for a minimum of sixty days, and delivery is expected within thirty days of contract award. For technical support related to the procurement process or accessing the OhioBuys system, vendors are advised to contact the Ohio Shared Services Helpdesk at [phone hidden] promptly. The contract emphasizes the use of brand names to ensure quality standards; however, vendors proposing alternative products must submit detailed descriptions demonstrating how their offerings meet or surpass the specified brand standards, with the Ohio Attorney General reserving the right to approve or reject such alternatives. The solicitation, titled "Adhesive Paper," was posted on October 31, 2024, with responses due by November 7, 2024. It is a formal solicitation under NAICS code 325211, targeting suppliers capable of providing goods within a contract size range of $50,000 to $150,000. The procurement is managed by the Ohio Department of Administrative Services, and interested vendors can access additional details and manage their responses through the OhioBuys portal.

General Info

Agency

Ohio Attorney General

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 31

Solicitation

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Attorney General

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Attorney General

Office AddressN/A

ContactsNo contact information available

Full Description

The purpose is to provide laminating film for the Attorney General's Office.If applicable, quote prices under your STS contract and include your State Contract Number and OhioBuys Catalog Product Code. The quote shall be valid for no less than sixty (60) days. Items shall be delivered no less than thirty (30) days after award. If you need technical support, contact the Ohio Shared Services Helpdesk at +1 (555) 000-0000 as soon as possible. Clearly specify your need to access and respond to an active OhioBuys solicitaiton.Brand names are provided to set a quality standard. If a bidder offers an alternate, it must submit a detailed description of the alternate offered and how the proposed alternate meets or exceeds the quality of the brand names specified. The AGO reserves the right to determine whether any proposed alternate(s) meet the specifications.