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This Government Contract opportunity from North Dakota was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dasher Board and Rink Divider Systems Supply

Closed

State & Local

Submission Closed11/14/2025, 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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MEDICAL SUPPLY CHAIN MD SURG FSF

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about 23 hours ago

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RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-4435

Defense Logistics Agency

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Solicitation # SPE7L1-26-T-15U7

Solicitation SPE7L1-26-T-15U7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one flat belt, identified by NSN 3030016587196. The requirement falls under NAICS code 326299 and is managed through the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is August 24, 2026, with a delivery window of 10 days after the award. Inspection and acceptance will occur at the destination in Barstow, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act and Berry Amendment for domestic material sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various FAR deviations regarding trafficking in persons and employment eligibility. Quotes must be submitted via the DIBBS portal by the specified deadline.

LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-26-U-009F

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 23 hours ago

DEADLINE

O-Ring Component SupplierThis subcontract, titled O-Ring Component Supplier, involves the manufacture and sourcing of rubber and elastomeric seals for aircraft and defense applications to support prime contractors delivering DLA supply contracts. The supplier is responsible for utilizing precision molding or machining equipment to produce O-rings that meet strict technical specifications and must ensure full compliance with the Hazard Communication Standard regarding hazardous materials. The contract is managed by the Department of Defense under the Land Supply Chain agency, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026. All physical components are to be delivered directly to the designated government facility under NAICS code 326299.

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Supply of Shear Bolts (NAS626-28)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 53 specialized shear bolts, identified by Part Number NAS626-28 and NSN 5306008822802. The contractor is responsible for manufacturing or sourcing these components in strict accordance with NAS 626 specifications and Critical Application Item quality standards. Compliance with FAR 52.246-2 is required, and the contractor must provide all necessary certifications for Critical Application Items. The performance of this contract is centered in Cherry Point, and the procurement falls under NAICS code 326299.

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Manufacturing and Supply of Special Shaped Rubber SectionsThis subcontract involves the manufacturing and supply of 36 units of nonmetallic special shaped rubber sections under NSN 9390004951248 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The parts must be produced in gray color according to TDP Rev A Gen 2 and specific technical drawings, including Basic Drawing 98897 LS38536 and reference drawings 98897 STM23-402 and 98752 200415485. The project requires the use of industrial rubber molding or extrusion equipment and is managed by the Department of Defense at Warner Robins. Performance will take place at Robins Air Force Base, with a response deadline of October 2, 2026.

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Supply of Nonmetallic Rubber Channels (P/N SS-2940-96)This subcontract involves the supply of 159 lengths of specialized nonmetallic rubber channels, part number SS-2940-96 and national stock number 9390-00-989-2245, for prime contractors supporting Defense Logistics Agency aircraft parts contracts. The components must be 96 inches long and conform to the ASTM D2000, M4AA 707 A13B13F17Z standard, with strict adherence to packaging requirements to ensure no distortion occurs during transit. The contract is managed by the Department of Defense in San Diego, California, under NAICS code 326299. Interested parties must respond by October 2, 2026, for performance located in San Diego, zip code 92136-3581.

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Supply of Specialized NutsThis subcontract involves the manufacture and supply of specialized nuts for prime contractors supporting DLA supply contracts at DLA Distribution Warner Robins. The selected provider must produce or source these components in strict accordance with RFQ technical specifications and maintain compliance with critical regulatory standards, including the prohibition of Hexavalent Chromium and restrictions regarding Communist Chinese Military Companies. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 326299. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment. Performance of the contract takes place at Robins Air Force Base, with a response deadline set for September 28, 2026.

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Solicitation # SPE7L1-26-T-15C3

Solicitation SPE7L1-26-T-15C3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two V-belts, identified by NSN 3030016216457. The procurement is categorized under NAICS code 326299 and requires a delivery lead time of five days after the order is placed, with an original required delivery date of September 18, 2026. The items are to be delivered to the 0240 QM CO QM Support Co at Smith Barracks in Baumholder, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026, and should be submitted via the DIBBS system.

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Solicitation # SPE2DS-26-T-456P

Solicitation SPE2DS-26-T-456P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Lifestyles brand latex rubber condoms, NSN 6515-01-363-6545. The items must be lubricated with Nonoxynol-9 spermacide, sealed in strips of three, and provided in packages of 1008 units. The products have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements specify a cool, dry environment between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. Delivery is required within five days after receipt of order to a facility in San Antonio, Texas, via the fastest traceable means. The contract mandates commercial packaging and marking in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DIBBS system, and the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

General Info

Agency

North Dakota State Procurement OfficeView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of 081425.

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

View the prime solicitation

NOI Ice Rink & Arena Equipment

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedNov 7

subcontract

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyNorth Dakota State Procurement Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Dakota State Procurement Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of modular dasher board systems, rink dividers, and protective glass or polycarbonate panels for ice arenas.

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