This Government Contract opportunity from Vermont was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aggregate & Fill Supply

Closed

State & Local

Submission Closed10/20/2026, 08:00:00 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: 327992

New

DIBBS

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1370

This procurement, issued by DLA Troop Support Medical Supply Chain MD SURG FSF under solicitation SPE2DS-27-T-1370, is for the supply of two field obstetrical medical supply sets, identified by NSN 6545013692830. Each set is provided as an OB box containing a comprehensive array of sterile and disposable items, including exam gloves, umbilical cord clamps, a disposable scalpel, an apron, underpads, towels, a drape sheet, a placenta bag, a bulb syringe, gauze sponges, a baby bunting, and a newborn diaper. The items are regulated by the FDA, and bidders are required to specify the source and part number being supplied. The contract specifies a delivery window of 20 days after the order, with a required delivery date of November 5, 2026, shipped FOB Destination to the USS Emory S Land. Strict adherence to Medical Marking Standard No. 1 is required, superseding MIL-STD-129 for material marking. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business representations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Armor Stone & Riprap SupplyThis subcontract opportunity is for the supply of armor stone and riprap to support flood protection efforts on New York State Office of General Services Design and Construction projects. The selected provider will be responsible for the entire production and logistics chain, including the quarrying, sizing, and delivery of specific stone grades to various project sites using heavy-duty haul trucks and specialized quarry equipment. The contract focuses on the delivery of specified tonnage of heavy stone and aggregate to prime contractors. Interested parties must submit their responses by December 9, 2026, for this New York State agency requirement categorized under NAICS code 327992.

NYS Office of General Services

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the alloy and strength specifications outlined in Drawing NR 36659 938514. All materials must be delivered to the fabricator and must comply with the legal requirements of the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the supplier must provide comprehensive documentation, including Material Test Reports and Certificates of Conformance. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Titanium Tubing/Bar StockThis subcontract involves the supply of aerospace-grade titanium tubing and bar stock to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of raw titanium material that meets specific 3/8 inch O.D. adapter specifications, with a mandatory requirement to provide Mill Test Reports to ensure full traceability. The selected provider is responsible for delivering the raw materials directly to the fabricator in San Diego. Compliance is a critical component of this agreement, as all materials must adhere to the regulations set forth by the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 327992, with a response deadline established for November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Certified Raw Materials for Sphere and HeadThis subcontract, titled Supply of Certified Raw Materials for Sphere and Head, involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider must source metals and alloys that strictly adhere to TDP Version 002 hardness and alloy requirements while ensuring full compliance with the Buy American Act and established aerospace material certification standards. Key deliverables include the provision of certified raw material stock accompanied by comprehensive material traceability and mill test reports. Interested parties must submit their responses by November 16, 2026, for this requirement categorized under NAICS code 327992.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Ballistic Armor Material SupplierThis subcontract opportunity is for a Ballistic Armor Material Supplier to provide raw ballistic-grade materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the delivery of ceramic plates, ultra-high-molecular-weight polyethylene, or advanced aramid fibers. All supplied materials must strictly adhere to the technical specifications for NSN 2540-01-533-7534 and the DLA Master List of Technical and Quality Requirements. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1161

Solicitation SPE2DS-27-T-1161 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 50 medical instrument and supply set lid organizers. These organizers are designed for use with the Pelican 1660 Case and must be constructed from ballistic nylon with nylon zippers and various sized pockets, utilizing Velcro strips for installation. The items are identified by NSN 6545-01-514-7586 and are not regulated by the FDA. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract requires delivery to the USSOCOM Virginia Beach office within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1179

Solicitation SPE2DS-27-T-1179 is a request for the procurement of Medical Supply Set, Obstetrical, Field (NSN 6545013692830) for the Department of Defense, specifically DLA Troop Support. The deliverable consists of an OB box containing a comprehensive array of sterile and disposable medical supplies, including exam gloves, umbilical cord clamps, a disposable scalpel, gauze sponges, and a bulb syringe, among other items. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination, with shipments directed to the USNS Henson and USS Rafael Peralta. The contract mandates strict adherence to quality and packaging standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All items must comply with the DLA Master List of Technical and Quality Requirements and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks

Solicitation # SPMYM327Q3100

Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0340

Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 20 hours

AI Contract Overview

This subcontract for Aggregate and Fill Supply, issued by the Vermont Department of Economic Development, involves providing essential materials for bank stabilization projects in Sustainable Woodstock. The contractor is responsible for delivering 64 cubic yards of imported granular fill and 32 cubic yards of stone fill, specifically Type IV or smaller chinking stone. A critical requirement of the agreement is that all granular fill used for soil lifts must be certified free of invasive species. The solicitation was posted on September 17, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 327992, the contract focuses on the supply of specialized aggregates to prime contractors to ensure the environmental integrity and structural stability of the stabilization efforts.

General Info

Vermont Department of Economic Development subcontract for invasive-free aggregate and fill supply.

Agency

Vermont → Department of Economic Development

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Documents

This scope was carved out of 76160.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Barnard Brook at Woodstock Garden Bank Stabilization

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 08:00:00 AM UTC

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Organization & Contact Information

AgencyVermont → Department of Economic Development

ContactsNo contacts available

OfficeN/A

Organization / AgencyVermont → Department of Economic Development

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies granular fill and stone for prime contractors on Sustainable Woodstock bank stabilization projects. Provides invasive-species free granular fill for soil lifts and Type IV (and smaller) chinking stone. Ensures all fill is certified free of invasive species. Delivers 64 CY of imported fill and 32 CY of stone fill to the project site.