Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CIPP Liner Material Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of resin-saturated felt or fiberglass Cured-in-Place Pipe liner materials for the rehabilitation of six culverts located on SR-79. The project is managed by Caltrans District 11 in San Diego, California, and requires all materials to be compliant with established industry standards. The opportunity was posted on August 27, 2025, under NAICS code 326199. Performance of the contract will take place in San Diego, and further details regarding the solicitation can be accessed through the California Environmental Quality Act net portal.

General Info

Agency

California → Caltrans, District 11 - San Diego

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

San Diego, CA

Set-Aside

NONE

Documents

This scope was carved out of 2N268.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIPP 6 Culverts on SR-79 in San Diego County

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

PostedAug 27

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Caltrans, District 11 - San Diego

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Caltrans, District 11 - San Diego

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of resin-saturated felt or fiberglass CIPP liner materials for rehabilitation of six culverts on SR-79, compliant with industry standards.

Similar Contracts

Same NAICS industry code

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0302

JACKSONVILLE BLDG

POSTED

about 12 hours ago

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a firm fixed price procurement for DRS M7A1 High Density Polyethylene (HDPE) Platforms to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This small business set-aside under NAICS 326199 requires the production of various components, including Acetylene Tank Pads and two types of countertops, all manufactured from 1 inch solid HDPE. All parts must strictly adhere to technical drawings 1110701005, 1110701017, and 1110701018, with quality assurance standards referencing AS9100 certification and ASME Y14.1-2007 and Y14.5-2009. The contract mandates that all deliverables be shipped FOB Destination to Rock Island, Illinois, by December 21, 2026. Award will be based on the lowest total evaluated priced quote from a responsible offeror who conforms to all RFQ requirements, including Buy American Act compliance and the provision of a Certificate of Conformance with every delivery. Payment will be processed electronically via the Wide Area Workflow system. Quotes must be submitted by October 30, 2026, and must include the country of origin for each contract line item.

POSTED

about 17 hours ago

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE8E5-27-T-0299

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vacuum Insulated Panel (VIP) SupplierThis subcontract through the Department of Defense involves the supply of specialized Vacuum Insulated Panels for prime contractors working on procurement projects at the Sierra Army Depot in Herlong. The scope of work requires the manufacture and delivery of 1,847 total units across three distinct part numbers. All panels must adhere to strict dimensional tolerances with a thickness of 0.650 inches plus or minus 0.0625 and must be capable of withstanding a minimum temperature exposure of 200 degrees Fahrenheit. To ensure quality and performance, the supplier must verify thermal conductivity according to ASTM C518 standards, ensuring it does not exceed 0.020 BTU-INCH/FT2-HR-F. This opportunity is categorized under NAICS code 326199 and is managed by the W6QK Siad Contr Office.

W6QK Siad Contr Office

POSTED

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets for prime contractors supporting Department of Defense DLA supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing rubber sheets that meet NSN 9320004431199 specifications, requiring smooth finishes on both sides and dimensions of 0.625 inches thick, 36 inches wide, and 36 inches long. The scope of work includes the delivery of 17 solid rubber sheets along with First Article Testing samples. Compliance requires performing First Article Testing in accordance with MIL-PRF-6855, paragraph 4.3.1, and applying all necessary bare item markings. The project is categorized under NAICS code 326199 and is to be performed in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plastic Measuring Spoon SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of 3,000 plastic measuring spoons for prime contractors supporting DLA supply contracts. The required spoons must feature a 0.5 gram capacity, a 0.375 inch cavity diameter, and a 3 inch rod-type handle, produced via plastic molding or fabrication to meet strict dimensional tolerances. Eligible suppliers must maintain UEI and CAGE code compliance in accordance with DLA Master Solicitation Technical and Quality Requirements. Performance for this contract will take place in Fort Stewart, Georgia, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-513-5766)This subcontract involves the manufacture or procurement of 19 gasket components meeting NSN 5330-01-513-5766 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. To be eligible, the provider must possess a valid CAGE code and provide full disclosure regarding any non-domestic materials used in production. The project falls under NAICS code 326199 and is associated with a performance location in New Cumberland. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of 1/4" Acrylic-Clear Sheets

Aldine Independent School District

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of 1/8" Polycarbonate Sheets

Aldine Independent School District

POSTED

about 1 year ago

CLOSED

about 1 year ago

Non-Reflective Sheeting Supply

Division of Central Purchasing

POSTED

about 1 year ago

CLOSED

about 1 year ago

Reflective Sheeting Supply (Traffic Sign Materials)

Division of Central Purchasing

POSTED

about 1 year ago

CLOSED

about 1 year ago

Water Meter Box Supply

POSTED

about 1 year ago

CLOSED

about 1 year ago

Mardi Gras Bead Manufacturing and Custom Packaging

Louisiana State Procurement

POSTED

about 1 year ago

CLOSED

about 1 year ago

Specialty Packaging and Presentation Box Supply

Tucson Fire Department

POSTED

about 1 year ago

CLOSED

about 1 year ago

Reflectorized Sheeting (For All Materials)

Solicitation # 2025-70

Division of Central Purchasing

POSTED

about 1 year ago

CLOSED

about 1 year ago

Plexiglass, Polycarbonates, and Acrylics

Solicitation # MNT 2526-10

Aldine Independent School District

POSTED

about 1 year ago

CLOSED

about 1 year ago

Pre-Assembled Slat Unit Supply (Materials Only)

Caltrans, District 11 - San Diego

POSTED

about 1 year ago

DEADLINE

Fencing Material Supply – Breathing Mesh Panels

Cuyahoga County

POSTED

about 1 year ago

CLOSED

about 1 year ago

7003-POLCI-25-601-DAF (BDL-vinyl) - Please EXPEDITE

Solicitation # C619A1

Department Of Corrections

POSTED

about 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS