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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cured-In-Place Liner Material Supplier

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 agreement establishes a partnership with a material supplier to provide resin-saturated felt or glass-fiber liners and curing resins for prime contractors working on Illinois Department of Transportation projects. The supplier is responsible for manufacturing and delivering resin-impregnated liners customized to specific culvert diameters and lengths, ensuring all materials adhere to IDOT approved product lists and are accompanied by necessary technical data sheets and material certifications. The contract is managed by the Chief Procurement Officer for the Illinois Department of Transportation and falls under NAICS code 326199. The supplier is tasked with the direct delivery of all specified liner materials to the designated project sites to support the successful completion of infrastructure repairs and installations.

General Info

Supplier provides IDOT-approved liners and resins for Illinois infrastructure projects via subcontract agreement.

Agency

Chief Procurement Officer for Illinois Department of TransportationView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 26-00108-00-SM.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CURED-IN-PLACE CULVERT LINER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

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

AgencyChief Procurement Officer for Illinois Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Chief Procurement Officer for Illinois Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies resin-saturated felt or glass-fiber liners and curing resins for prime contractors on Illinois Department of Transportation projects. Manufactures and delivers resin-impregnated liners tailored to specific culvert diameters and lengths, providing technical data sheets and material certifications. Materials must meet IDOT approved product lists. Delivers specified liner materials to the project site.

Similar Contracts

Same NAICS industry code

Supply of Red Rubber Retaining Bands for Fire HoseThis subcontract through the DLA DIST SAN JOAQUIN for the Department of Defense involves the supply of red rubber retaining bands for fire hoses. The contractor is responsible for manufacturing or sourcing bands made from natural or synthetic rubber that meet NSN 4210-01-529-8489 and Part Number NFES 0727 specifications. The total order consists of 300 boxes, with each box containing 325 bands, to be delivered to Tracy, California. The contract requires strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001, as well as compliance with the Buy American Act under DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Special Shaped Non-Metallic Seal (NSN 5330-01-549-6308)This subcontract involves the manufacture of a single custom-shaped non-metallic seal, identified by NSN 5330-01-549-6308, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The fabrication process requires the use of precision molding or extrusion equipment to ensure the seal meets specific technical requirements. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS 252.225-7001 Buy American standards. Performance for this contract is centered at Fort Leonard Wood, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Avionic Service Case ManufacturerThis subcontract with the Department of Defense involves the manufacture and supply of 100,000 avionic service cases for prime contractors under DLA supply contracts. The contractor is responsible for the fabrication and assembly of cases according to NSN 1680-01-624-0285, ensuring strict adherence to RQ001 quality requirements and DAAN-09-06 Critical Safety Item standards. Key technical requirements include bare item marking per RQ017, the use of precision marking equipment, and full supply chain traceability under C03. The opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026, under NAICS code 326199.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Polyvinyl Bag SupplyThis subcontract, titled Polyvinyl Bag Supply, involves the fabrication and supply of 700 waterproof polyvinyl bags designed for fire shelters. The materials used in manufacturing must strictly comply with IAF Forest Service Specification 5100-608D. These units are intended for prime contractors delivering supply contracts to DLA Distribution San Joaquin. The contract is a total small business set-aside under FAR 19.5, falling under NAICS code 326199. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

95-Gallon Roll-Out Cart Manufacturer/SupplierThis subcontract involves the manufacture and supply of 420 customized 95-gallon roll-out carts for prime contractors working on projects for the Township of North Brunswick Department of Public Works. The selected supplier is responsible for sourcing the carts, applying unique serial numbers to each unit, and hot stamping the Township logo on both sides of every cart. The contract requires strict adherence to New Jersey Nondiscrimination and Equal Employment Opportunity language. All 420 serialized units must be delivered in accordance with the specified customization requirements to support the agency's public works operations.

POSTED

about 15 hours ago

DEADLINE

95 Gallon Containers

Solicitation # PRO26069

The Township of North Brunswick is soliciting quotes under RFQ PRO26069 for the procurement of 420 95-gallon roll-out carts for its Department of Public Works. The requirement includes two different cart designs, specifically dark navy blue Omni Carts with yellow lids, featuring hot-stamped logos on both sides and unique serial numbers. The contract will be awarded to the lowest responsible bidder who demonstrates the ability to meet all specified terms and conditions. All bids must be submitted online by October 5, 2026, at 4:00 pm and must remain firm for 60 calendar days following the opening. The contractor is responsible for all packing and transportation costs, with delivery required F.O.B. destination to locations specified by the owner, potentially requiring inside delivery and the use of a liftgate vehicle. Compliance with New Jersey state laws is mandatory, including the New Jersey Prevailing Wage Act, the Worker and Community Right to Know Law for hazardous material labeling, and strict adherence to Equal Employment Opportunity and non-discrimination statutes. Additionally, the successful vendor must provide a valid Business Registration Certificate and evidence of affirmative action compliance, such as an AA302 report or a Letter of Federal Approval, prior to contract execution. The contractor must also comply with HIPAA regulations and the Americans with Disabilities Act.

POSTED

about 15 hours ago

DEADLINE

Custom Plastic Milk Crate SupplierThis subcontract involves the supply of 6,800 custom-stamped black plastic milk crates for prime contractors working on Virginia DOC Division of Institutions projects. The crates must adhere to Design Specialties MC-06 specifications, measuring 17 3/4 by 10-1/2 by 9-1/2 inches, featuring solid sides, grated bottoms, and handle openings on all four sides. Each unit requires a custom white VADOC logo stamp and must be backed by a commercial warranty. The procurement is categorized under NAICS code 326199 and is managed by the Virginia Department of Corrections. Performance of the contract is centered in State Farm Virginia, with a response deadline set for September 29, 2026.

DOC - Division of Institutions

POSTED

about 17 hours ago

DEADLINE

STATE FARM - Milk Crates for State Farm Milk Processing Plant

Solicitation # QQ-128896

The Commonwealth of Virginia, through the Division of Institutions, is soliciting bids for the procurement of 6,800 custom stamped plastic milk crates for the State Farm Dairy Processing Plant. The required crates must be black, measure 17 3/4 inches long by 10 1/2 inches wide by 9 1/2 inches tall, and feature solid sides with a grated bottom and handle openings on all four sides, meeting Design Specialties MC-06 specifications or an equivalent. A critical requirement is that each crate must feature a single white stamped logo reading VADOC. The award will be granted on a grand total basis to the lowest responsive and responsible bidder, and the total price must include all freight and delivery fees to the facility in State Farm, Virginia. Bidders must be registered in the eVA portal and submit their proposals by September 29, 2026. Submissions must include completed bid forms, detailed product specifications, a copy of the most favorable commercial warranty, and a Small Business Subcontracting Plan. This solicitation provides award priority to DSBSD-certified micro and small businesses. The contract is governed by the laws of the Commonwealth of Virginia, with payment terms set at net 30 days following the receipt of merchandise or invoice. Additionally, the agency reserves the right to place additional orders within the first 60 days after the award, not to exceed 100 percent of the original quantity.

DOC - Division of Institutions

POSTED

about 17 hours ago

DEADLINE

Aircraft Door Seals and GasketsThis subcontract with the Department of Defense for DLA Aviation at Oklahoma City involves the manufacture and supply of specialized environmental and pressure seals for aircraft doors. The contractor is responsible for producing high-performance elastomeric or composite seals using silicone, fluorocarbon elastomers, or specialized polymers designed to prevent moisture ingress and maintain cabin pressure. All delivered seals and gaskets must include material certifications to ensure compliance with aerospace fire, smoke, and toxicity standards. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026, falling under NAICS code 326199.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-534-1058)This subcontract with the Department of Defense involves the supply of 25,000 individually packaged and sealed gaskets for prime contractors on LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 5330 standards and the specific technical data outlined in NSN 5330-01-534-1058. To ensure quality and longevity, the gaskets must be made from materials resistant to degradation and packaged in medium duty, waterproof, greaseproof, and opaque bags to prevent UV ray damage. This procurement falls under NAICS code 326199, with a response deadline set for October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

DRS M7A1 HDPE Platform ManufacturingThis subcontract, issued by the Department of Defense for W6QK Acc-Ri at Rock Island Arsenal, requires the fabrication and delivery of 15 finished DRS M7A1 HDPE platforms. The manufacturing process must utilize CNC routing, welding, or molding to produce High-Density Polyethylene platforms that strictly adhere to DRS M7A1 design standards and the specifications outlined in Section 252.211-7002. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. It was posted on September 23, 2026, with a response deadline of October 1, 2026.

POSTED

about 18 hours ago

DEADLINE

More opportunities from Chief Procurement Officer for Illinois Department of Transportation

Same awarding agency

Driveway Apron InstallationThis subcontract for Driveway Apron Installation is issued by the Chief Procurement Officer for the Illinois Department of Transportation. The scope of work involves the excavation, installation, and reconstruction of driveway entrance sections that connect private properties to the public right-of-way. These services are performed for prime contractors on IDOT road projects using either concrete or asphalt materials. The contract falls under NAICS code 238110 and requires the performing party to participate in an approved training program. The successful contractor is responsible for the delivery of completed driveway aprons as part of the project requirements.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Concrete Curb, Gutter, and Sidewalk InstallationThis subcontract for the Illinois Department of Transportation involves the removal and replacement of concrete curbs, gutters, sidewalks, and ADA ramps. The scope of work includes the demolition of existing concrete and the installation of new systems using ADA-compliant ramp templates to ensure accessibility standards are met. The contractor must adhere to prevailing wage laws and participate in an approved training program. This project falls under NAICS code 238110 and is managed by the Chief Procurement Officer for the state of Illinois.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

HMA Material SupplyThis subcontract for HMA Material Supply involves the manufacture and delivery of Hot Mix Asphalt materials for prime contractors working on Illinois Department of Transportation road projects. The provider is responsible for producing asphalt mixtures that adhere to IDOT specifications using batch plants and dump trucks, ensuring all delivered tonnage reaches the project site. A critical component of the agreement is the provision of material certifications that meet all applicable state and agency standards. Managed under the Chief Procurement Officer for the Illinois Department of Transportation, the contract falls under NAICS code 324121 and was posted on September 17, 2026.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

HMA Pavement ReconstructionThis subcontract involves full-depth Hot Mix Asphalt pavement reconstruction for prime contractors on Illinois Department of Transportation road projects. The scope of work includes the removal of existing pavement and the installation of new HMA layers utilizing milling machines, asphalt pavers, and rollers to deliver a fully reconstructed road surface. The contract is managed by the Chief Procurement Officer for the Illinois Department of Transportation under NAICS code 237310. Compliance with prevailing wage laws and participation in an approved training program are mandatory requirements for the execution of these services.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Traffic Control and ProtectionThis subcontract for the Illinois Department of Transportation involves providing comprehensive traffic management and site protection services for bridge projects. The contractor is responsible for implementing traffic control plans through the deployment of barriers, arrow boards, cones, and signage to ensure the safety of both the public and construction personnel. The project requires strict adherence to state traffic control standards and compliance with prevailing wage rates. The primary objective is to maintain a safe work zone and ensure efficient traffic flow throughout the duration of the bridge projects.

All Other Support Services

POSTED

DEADLINE

Epoxy-Coated Reinforcing Steel SupplyThis subcontract involves the supply and delivery of 2,000 lbs of epoxy-coated reinforcing steel bars for bridge projects managed by the Illinois Department of Transportation. The materials must strictly adhere to IDOT specifications for epoxy coating to ensure quality and compliance. The contract is administered by the Chief Procurement Officer for the Illinois Department of Transportation under NAICS code 423510. The supplier is responsible for delivering the specified reinforcing steel directly to the project site to support prime contractors in the execution of bridge construction.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Protective Coating ApplicationThis subcontract for protective coating application is issued by the Chief Procurement Officer for the Illinois Department of Transportation. The contractor is responsible for applying protective coatings to bridge structures for prime contractors on IDOT projects, specifically covering 48 square yards of surface area using industrial sprayers or specialized application tools. The primary objective is to deliver a fully coated and protected bridge surface while adhering to all prevailing wage rates. This work falls under NAICS code 238320 and is scheduled for posting on September 17, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Bridge Joint and Sealant InstallationThis subcontract for the Illinois Department of Transportation involves the installation of bridge expansion joints and associated sealing hardware for prime contractors. The scope of work specifically requires the installation of 135 feet of prefabricated joint strip seal and 26 bar slicers, utilizing specialized joint installation tools and sealant applicators to deliver fully installed and sealed bridge expansion joints. The project is categorized under NAICS code 238990 and is managed by the Chief Procurement Officer for the Illinois Department of Transportation. All work performed under this agreement must comply with established prevailing wage rates.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Superstructure InstallationThis subcontract for the Illinois Department of Transportation involves the installation of a new concrete bridge superstructure. The scope of work includes pouring and finishing 14.7 cubic yards of concrete for the bridge deck, utilizing concrete pumps, forms, and specialized finishing tools to deliver a completed structure. The project is managed under the Chief Procurement Officer for the Illinois Department of Transportation and falls under NAICS code 2381110. All work must be performed in strict compliance with IDOT prequalification requirements and established prevailing wage rates.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Concrete Removal and DemolitionThis subcontract for Concrete Removal and Demolition involves the removal and disposal of 14.7 cubic yards of existing bridge deck concrete for prime contractors on Illinois Department of Transportation projects. The scope of work requires the use of concrete saws, jackhammers, or milling equipment to clear the bridge superstructure, ensuring the area is ready for new installation. The project is managed under the Chief Procurement Officer for the Illinois Department of Transportation and falls under NAICS code 238910. All work must be performed in compliance with prevailing wage rates to ensure a cleared bridge deck area is delivered according to agency standards.

Site Preparation Contractors

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services is managed by the Chief Procurement Officer for the Illinois Department of Transportation. The selected provider will be responsible for executing traffic control, lane closures, and pedestrian detours to support prime contractors on IDOT roadwork projects. Key operational duties include the setup and maintenance of work zone traffic control through the use of flagging operations, arrow boards, cones, and signage. The primary objective of the contract is to ensure a secure work zone and a safely managed traffic flow. All activities must strictly comply with the Manual on Uniform Traffic Control Devices and IDOT safety standards. The services fall under NAICS code 561990 and are focused on maintaining safety and regulatory compliance across various roadwork sites in Illinois.

All Other Support Services

POSTED

DEADLINE

Hot Mix Asphalt (HMA) SupplyThis subcontract involves the supply of Hot Mix Asphalt (HMA) for prime contractors working on roadwork projects managed by the Illinois Department of Transportation. The selected provider is responsible for the manufacturing and delivery of HMA using asphalt batch plants and dump trucks, ensuring that all materials strictly adhere to IDOT quality and mix design specifications. The scope of work requires the contractor to deliver the specific tonnage of HMA necessary to the designated project sites. This procurement is managed by the Chief Procurement Officer for the Illinois Department of Transportation under NAICS code 324121.

Asphalt Paving Mixture and Block Manufacturing

POSTED

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