This Solicitation opportunity from Texas was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Products for Student Nutrition Services (SNS)

Closed

9-27State & Local

Submission Closed03/24/2026, 04:30:00 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

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Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing, polymers, or reinforced hose materials to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical data specified under NSN 4720015891315 and include full Material Certifications to ensure complete supply chain traceability. Compliance requirements include adherence to the Buy American Act and a certification that no Class I ozone-depleting chemicals were used. The performance of this contract is centered in Ft Riley, with the primary deliverables being the raw stock and its accompanying certifications.

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DDSP NEW CUMBERLAND FACILITY

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Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

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Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

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O-Ring Supplier (NSN 5331016647925)This subcontract involves the manufacture or procurement of 23 O-rings identified by NSN 5331016647925 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units strictly adhere to the material specifications associated with the National Stock Number and deliver the items FOB Origin within a five-day timeline for inspection and acceptance. The project falls under NAICS code 326199 and is performed in Chambersburg, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required components for prime contractors working on Department of Defense projects.

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O-Ring Component Supply (NSN 5331017221306)This subcontract involves the supply of specialized O-ring components for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 97 units that strictly adhere to NSN 5331017221306 and Goodrich Corporation P/N 68-1796, ensuring all items meet OEM quality standards. The agreement requires full compliance with NIST SP 800-171 DoD Assessment Requirements to ensure data security and regulatory alignment. All deliverables must be completed and provided by May 28, 2027, with the place of performance located in New Cumberland.

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POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "Disposable Products for Student Nutrition Services (SNS)" is a solicitation issued by Garland Independent School District's Purchasing Department in Texas. The solicitation number is 9-27, with the invitation posted on February 27, 2026, and responses due by March 24, 2026, at 4:30 PM. This contract seeks suppliers for disposable products intended to support the student nutrition services program within the district, ensuring the provision of necessary materials for meal service operations. The solicitation is managed by Garland ISD’s Purchasing Department located in Garland, Texas, with primary points of contact including the Executive Director of Purchasing, Mark Booker, and Assistant Director of Finance, Evelyn Guerra. Interested vendors are encouraged to submit proposals within the specified timeline, with communications directed to the purchasing email addresses provided. This opportunity is publicly accessible through the Texas SmartBuy portal, which hosts further details and submission instructions. The contract facilitates the procurement of essential disposables to support the district’s commitment to student nutrition services.