This Government Contract opportunity from Illinois was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Promotional Water Bag Manufacturing

Closed

State & Local

Submission Closed01/30/2026, 12:00:00 AM 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

SLED

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.

POSTED

DEADLINE

CIPP Liner Material SupplyThis subcontract for CIPP Liner Material Supply involves the manufacture and delivery of cured-in-place resin impregnated flexible tube pipe liners for prime contractors working on City of Mansfield sanitary sewer projects. The selected provider is responsible for ensuring all materials meet specific project technical specifications and comply with the domestic requirements set forth in Ohio Revised Code Section 153.0111. The scope of work includes the production and direct delivery of the specified liners to the designated project sites. This opportunity is categorized under NAICS code 326199, with a response deadline established for October 27, 2026.

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the Florida Department of Environmental Protection involves the supply and delivery of roofing membranes, insulation, and flashing for prime contractors. The scope of work specifically supports the roof replacement at the Education Center in Dania Beach, requiring all materials to adhere to the green building standards established by Executive Order 07-126. To ensure quality and legal compliance, the provider must obtain manufacturer certification and maintain E-Verify compliance. The contract is categorized under NAICS code 326199, with a response deadline set for October 28, 2026.

Department of Environmental Protection

POSTED

DEADLINE

LDPE Plastic Stencil Supplier (144-inch Letters/Numbers)This subcontract agreement establishes a partnership for the supply of professional-grade, large-format plastic stencils to prime contractors working on City of Houston pavement and surface marking projects. The scope of work involves the manufacture and delivery of 144-inch letters and numbers crafted from 1/10 inch Low-Density Polyethylene. These materials must be compatible with both asphalt and concrete surfaces, specifically designed to unroll easily, lay flat, and allow dried paint to peel off to ensure sharp edges. The supplier is responsible for delivering the completed LDPE plastic characters FOB destination. This opportunity is categorized under NAICS code 326199 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 14, 2026.

POSTED

DEADLINE

Stencil Plastic 144 inches Letters, Numbers 1/10th

Solicitation # INF-2026-0431

The City of Houston is soliciting bids under solicitation number INF-2026-0431 for the procurement of professional-grade plastic stencils for pavement and surface marking. The requirement specifically targets 144-inch letters and numbers with a thickness of 1/10 inch LDPE. These stencils must be durable enough for heavy-duty painting in high-traffic environments such as airports, roads, and industrial floors, while remaining flexible enough to unroll easily, lay flat, and allow dried paint to peel off to maintain sharp edges. The products must be compatible with both asphalt and concrete surfaces. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must submit their proposals by October 14, 2026, and are required to provide an official signature page and a Declaration of Hire Houston First Designation form if seeking local preference. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications regarding equal opportunity and non-collusion.

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-062-7241)This subcontract involves the manufacture and delivery of 29 plain seals meeting NSN 5330-01-062-7241 specifications for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Ops Vehicle SPT. The work must be performed without the use of additive manufacturing and will be executed at Tinker AFB. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 cybersecurity standards. Additionally, personnel must complete DLA export-control training to ensure full compliance with ITAR and EAR regulations. The response deadline for this requirement is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Sleeve Bushing Production (NSN 2530000889573)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-00-820-6565)This subcontract involves the manufacture and supply of 400,000 nonmetallic rubber grommets for the DLA Weapons Support ASC Commodities Division. The components must be produced according to NSN 5325-00-820-6565 specifications using synthetic rubber with a durometer hardness rating between 40 and 50. Finished units are to be delivered FOB Origin to DLA Distribution. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure strict compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR controls. The project falls under NAICS code 326199, with performance located in New Cumberland. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Polyhexamethylene Adipamide Flat WashersThis subcontract involves the manufacture and supply of specialized flat washers made from plastic polyhexamethylene adipamide for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with technical standard NAS1515 Revision 6, specifically Part NAS1515H5H. The contractor is required to ensure that all products are free of asbestos and mercury, and must provide a Certificate of Conformance per FAR 52.246-15 while maintaining full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326199 and is managed by the Department of Defense. Performance of the contract will take place in Lewiston, Idaho. Interested parties should note the response deadline of October 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Illinois Secretary of State

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Springfield, IL, 62756, USA

Set-Aside

NONE

Documents

This scope was carved out of 26EX014001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional water bags

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Timeline

PhaseClosed

PostedJan 23

subcontract

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Secretary of State

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois Secretary of State

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of 15,000 clear 16 oz. water bags with Illinois State Seal, branded text, and Pantone 289 C color specification, including functional spout and clip mechanism.

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