This Solicitation opportunity from West Virginia was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRFQ-0313-DEP2600000039-3 | OSR Polymer - Open End

Closed

CRFQ-0313-DEP2600000039-3State & Local

Submission Closed07/07/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 326199

New

DIBBS

Supply of MIL-P-23536A Transparent Plastic SheetsThis subcontract involves the supply of transparent, solid plastic sheets measuring 96 by 48 by 1 inch for prime contractors supporting Department of Defense DLA supply contracts. All materials must comply with MIL-P-23536A Type V standards and be clearly marked as either Virgin or Borated in six distributed locations. The provider is responsible for manufacturing or sourcing the sheets, facilitating government source inspections for critical items, and providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The contract requires the delivery of three warranted plastic sheets, which must be packaged according to RP001 and MIL-STD-129 specifications. Performance for this requirement is centered in Norfolk, Virginia, under NAICS code 326199. Interested parties must adhere to the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Garbage Disposal Curtains (NSN 4540-01-246-2900)This subcontract involves the supply of 59 units of model SN3 top feed chutes for garbage disposals, specifically identified as NSN 4540-01-246-2900, for prime contractors supporting DLA supply contracts. The curtains must be manufactured or sourced from 0.125-inch thick dairy rubber material that is free of mercury compounds. All items are to be delivered FOB Origin to the DDSP New Cumberland Facility. The contractor is required to comply with the Buy American Act and adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Supplier of Flexible Can Spouts (NSN 7240-01-516-7883)This subcontract involves the manufacture or sourcing of 446 flexible can spouts meeting NSN 7240-01-516-7883 specifications for prime contractors supporting Department of Defense supply contracts. The selected supplier must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. All completed units are to be delivered to the DDSP New Cumberland Facility. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 326199 and requires a response by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Observation Window Supplier (NSN 9340-01-229-6577)This subcontract involves the manufacture or procurement of 46 observation windows under NSN 9340-01-229-6577 for prime contractors delivering to DLA Troop Support. The supplier must adhere to the DLA Master List technical requirements and ensure all units are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. All deliverables must comply with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin. Managed by the Department of Defense through Puget Sound, the work is associated with NAICS code 326199 and will be performed in Bremerton, Washington. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Synthetic Rubber Sheet ManufacturingThis subcontract involves the manufacture of 13 warranted solid synthetic rubber sheets for prime contractors under Department of Defense DLA supply contracts. The required specifications call for smooth sheets measuring 36 inches square and 0.063 inch thick, with a Shore Durometer A hardness ranging between 45.0 and 55.0. All products must strictly comply with MIL-PRF-1149E and MIL-PRF-1149D Type I standards, with marking performed according to MIL-STD-190. Managed by Construction and Equipment MRO SVC I, the project falls under NAICS code 326199 and will be performed in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Plastic Spiral Wrap Tubing (NSN 9330-01-728-6377)This subcontract involves the manufacture or sourcing of 1,163 linear feet of plastic spiral wrap tubing matching NSN 9330-01-728-6377. The materials are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense at the DDSP New Cumberland Facility. All products must adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to PKGING DATA-QUP:.001 and FED-STD-313. The contract is categorized under NAICS code 326199 and requires shipping on an FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Stratasys Plastic Molding Material (P/N 355-02113)This subcontract involves the supply of 14 units of specialized plastic molding material, specifically Stratasys Part Number 355-02113, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to DLA RA001 and RP001 technical and quality standards. All packaging must be marked and labeled in accordance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Solicitation # SPE8E4-27-T-0067

Solicitation SPE8E4-27-T-0067 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of 446 flexible can spouts, identified by NSN 7240-01-516-7883. The requirement specifies a need ship date of January 22, 2027, with an original required delivery date of February 4, 2027. Delivery is set for the DDSP New Cumberland Facility in Pennsylvania, with shipping terms based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Berry Amendment, and the Buy American Act. Award evaluation may be automated, with a price preference available for SBA-certified HUBZone small businesses, while the use of additive manufacturing is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

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PLASTIC MOLDING MATERI

Solicitation # SPE8E5-27-T-0212

Solicitation SPE8E5-27-T-0212 is a federal procurement issued by the Defense Logistics Agency for the supply of plastic molding material, specifically identified by NSN 9330-01-672-6970 and part number 355-02113 from Stratasys, Inc. The requirement consists of a single line item for 14 units. The original required delivery date is January 17, 2027, with a need ship date of January 11, 2027. Delivery is established as FOB Origin, and the materials are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 326199 and is managed by Khue Nguyen at DLA Troop Support.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Solicitation # SPE8E5-27-T-0205

Solicitation SPE8E5-27-T-0205 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 46 observation windows, identified by NSN 9340-01-229-6577. The procurement is categorized under NAICS code 326199 and requires delivery to the Distribution Depot Puget Sound in Bremerton, Washington. The original required delivery date is February 20, 2027, with a need ship date of April 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

POSTED

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Roofing Material SupplierThis subcontract opportunity is for a Roofing Material Supplier to provide essential components for Fairhaven Public Schools facility projects. The selected vendor will be responsible for delivering EPDM membranes, polyisocyanurate insulation boards, and flashing materials directly to the project site. To ensure quality and compliance, the supplier must provide all necessary technical data sheets and manufacturer certifications. Eligible candidates must hold status as an approved manufacturer or an authorized distributor. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 17, 2026. This contract falls under NAICS code 326199 and supports prime contractors in the execution of roofing installations for the school district.

POSTED

DEADLINE

Branded Silicone Straw ToppersThis subcontract involves the sourcing and imprinting of food-grade white silicone straw toppers for prime contractors working on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding to the toppers in strict accordance with provided vector files and the Gwinnett County Brand Guide. The contract requires the delivery of 1,000 imprinted straw toppers on an F.O.B. Destination basis. Additionally, the vendor must be capable of providing product samples within a window of five to seven business days.

Gwinnett County Government

POSTED

1 day ago

DEADLINE

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AI Contract Overview

The solicitation CRFQ-0313-DEP2600000039-3 for OSR Polymer - Open End is issued by the State of West Virginia through its agency office in Charleston, with a posted date of June 17, 2026, and a response deadline of July 7, 2026, at 5:30 PM Eastern Time. The contract is a state-level procurement under the SLED category, with no specific set-aside designation, and the place of performance is designated as Charleston, West Virginia. Primary point of contact for inquiries is Joseph E. Hager III, reachable via email at joseph.e.hageriii@wv.gov or by phone at 304-558-2306, with a secondary contact listed as the West Virginia agency office at 304-414-1140. The solicitation is available for review through the West Virginia Oasis procurement portal at the provided UI link.