This Government Contract opportunity from City of Moraine, OH was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Asphalt Fiber Supplier

Closed

State & Local

Submission Closed10/22/2026, 08:00:00 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: 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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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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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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DEADLINE

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.

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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.

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Corrosion-Resistant Fluid Systems SupplierThis subcontract with the Department of Defense involves the sourcing and fabrication of wetted-path components for aircraft interior decontamination projects managed by the Joint Project Manager for CBRN Special Operations Forces. The supplier is responsible for providing chemical-resistant pumps, seals, lines, and nozzles designed to withstand harsh agents including H2O2, modified amine/ammonia, Dahlgren Decon, and JGPD. To ensure durability and safety, components must be manufactured using fluoropolymers such as PTFE and PFA, specialized elastomers, and corrosion-resistant alloys, with all materials requiring formal compatibility certifications. The project is categorized under NAICS code 325211 and is managed by the W6QK Acc-Apg agency. Performance for this contract is centered in Abell, with a response deadline set for November 24, 2026. The primary objective is to deliver high-performance fluid systems that maintain integrity when exposed to aggressive decontamination chemicals in specialized military aviation environments.

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Supply of SAE AMS-R-6855 Compliant MaterialsThis subcontract involves the supply of raw materials or semi-finished resilient components for prime contractors supporting DLA Weapons Support ASC supply contracts. The primary requirement is to source and certify materials that strictly adhere to the SAE AMS-R-6855 specification, which are essential for use in weapon system mounts. The provider is responsible for delivering either certified raw materials or molded resilient components, accompanied by necessary material certifications and Certificates of Conformance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 325211. Performance for this contract is designated for Cherry Point, zip code 28533-5040. The solicitation was posted on October 26, 2026, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract agreement establishes a partnership for the supply of specialized fibers used in asphalt concrete mixes for prime contractors working on City of Moraine municipal projects. The supplier is responsible for providing Type A Polyester, Type B Polypropylene, or Type C Aramid fibers, all of which must strictly adhere to ASTM D 1577, ASTM D 3937, and ASTM D 2256 standards. The scope of work includes the delivery of these certified asphalt fibers directly to the designated mixing plant. The opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026. Classified under NAICS code 325211, this contract is managed by the City of Moraine, Ohio. Interested parties can find further details and submission guidelines through the provided Bid Express solicitation link.

General Info

Subcontract for supplying certified asphalt fibers for City of Moraine municipal projects.

Agency

City of Moraine, OH

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-BID-007.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026-BID-007

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 8

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyCity of Moraine, OH

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of Moraine, OH

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized fibers for use in asphalt concrete mixes for prime contractors on City of Moraine municipal projects. Provides Type A (Polyester), Type B (Polypropylene), or Type C (Aramid) fibers meeting ASTM D 1577, ASTM D 3937, and ASTM D 2256 standards. Delivers certified asphalt fibers to the mixing plant.