This Solicitation opportunity from California was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compostable Meal Trays

Closed

26-17State & Local

Submission Closed12/09/2025, 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: 326199

New

DIBBS

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0302

POSTED

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

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Fresno Unified School District has issued a solicitation (Bid No. 26-17) seeking vendors for the supply of compostable meal trays, driven by the need to establish fixed contract pricing for the district’s food service operations. The contract will have an initial term of one year, with potential renewal options for up to two additional one-year periods. Vendors interested in submitting proposals must attend a mandatory virtual pre-bid conference scheduled for November 18, 2025, at 10:00 AM, which will be conducted via Microsoft Teams and can be accessed online or by phone. Submission of sealed bids must be completed through the District’s online Procureware portal before 2:00 PM on December 9, 2025; bids received after this deadline or via fax or email will not be considered. The contract award will be determined based on total bid price, with the contract going to the lowest responsive and responsible bidder. The procurement is subject to all applicable federal funding requirements, and the district reserves the right to accept or reject any or all bids, and to waive any irregularities in the bidding process. Comprehensive bid documents and instructions are available for download from the Procureware portal, and support is provided for the electronic submission process. The point of contact for inquiries is Buyer III Angelina Orozco at the district, with additional contact options listed for support. The bid specifically falls under NAICS code 326199 and targets suppliers capable of consistently providing compostable meal trays to meet district needs while complying with federal procurement standards.

General Info

Fresno Unified seeks vendors for compostable meal trays with one-year contract, optional renewals.

Agency

California → Fresno Unified School District

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

26-17 Fire Sprinkler Inspection & Repair Competitive Sealed Proposal

rfp

High

BID 26-17 Lookout Valley Elementary School Reroofing ITB

itb

High

Fresno USD Bid No. 26-17 Compostable Meal Trays

1 page · ifb

High

HCDE Bid 26-17 Lookout Valley Elementary School Roof Recovery Project Manual July 10 2025

rfb

High

RFP 26-17 Underground Utilities Locating and Marking Services

rfp

High

Bidder's List for Solicitation 26-17 Compostable Meal Trays

2 pages · other

Low

Campus List with Number of Risers by J Sambrano

other

Low

HCDE Bid 26-17 Lookout Valley Elementary School Roof Recovery Drawings

drawings

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedJul 16

Solicitation

Notice updatedSep 1

Response deadline changed from Jul 30, 2025 to Sep 29, 2025. The notice title changed. NAICS code changed from 238160 to 334290. The notice description changed. The point of contact changed.

Notice updatedOct 1

Response deadline changed from Sep 29, 2025 to Oct 22, 2025. The notice title changed. NAICS code changed from 334290 to 922160. The notice description changed. The point of contact changed.

Notice updatedOct 8

Response deadline changed from Oct 22, 2025 to Nov 6, 2025. The notice title changed. NAICS code changed from 922160 to 237310. The notice description changed. The point of contact changed.

Notice updatedNov 6

Response deadline changed from Nov 6, 2025 to Dec 9, 2025. The notice title changed. NAICS code changed from 237310 to 326199. The notice description changed. The point of contact changed.

Response DeadlineDec 9

Deadline has passed

Submission Closed

12/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Fresno Unified School District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Fresno Unified School District

Office AddressN/A

Contacts

Sherri CuadrosCentral Unified School District

contact@example.gov

+1 (555) 000-0000

Full Description

Microsoft Teams meeting Join the meeting now https://teams.microsoft.com/meet/28569660812271?p=vGckwTEgvSlaCgL0JU Meeting ID: 285 696 608 122 71 Passcode: p2mv6mL7 Need help? | System reference Dial in by phone +1 (555) 000-0000,,257728166# United States, Fresno Find a local number Phone conference ID: 257 728 166# For organizers: Meeting options | Reset dial-in PIN FRESNO UNIFIED SCHOOL DISTRICTBid No. 26-17Compostable Meal Trays NOTICE TO BIDDERS Federal Funding Involved and BID subject to all Federal Provisions Notice is hereby given that Fresno Unified School District (DISTRICT) will receive sealed responses for Bid No. 26-17, Compostable Meal Trays, to establish fixed contract pricing. The contract term is for a 1-year period with the option to renew for two (2) additional one-year period. Fixed-price contract award will be made to the lowest responsive, responsible Bidder based on total Bid price.A MANDATORY VIRTUAL Pre-bid conference is scheduled Tuesday, November 18, 2025 at 10:00 AM. Bidders interested in responding to this bid must attend in order to have their qualifications accepted as responsive. The mandatory virtual pre-bid conference will be hosted via Microsoft Teams with options to join in online or over the phone. Instructions are posted on Procureware. Sealed bids will be received prior to 2:00 P.M. on December 9, 2025 on Procureware, the District’s online purchasing portal https://fresnousdpurchasing.procureware.com/home. Bids received later than the designated time and date will not be accepted. Facsimile (FAX) or e-mailed copies of submittals will not be accepted.Help with uploading a bid submission is available by Video:https://vimeo.com/398103145/7847d12abe?embedded=true&source=vimeo_logo&owner=14125000Fresno Unified School District reserves the right to accept or reject any or all bids or any combination thereof and to waive any informality or irregularity in the bidding process.Copies of the BID documents may be downloaded from Procureware at: https://fresnousdpurchasing.procureware.com/home. Refer any questions to Angelina Orozco, Buyer III at +1 (555) 000-0000.

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