This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Supplier of Raw Reflective Material

Closed

Federal

Submission Closed09/04/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326121

New

International

Плінтус підлоговий ПВХ з кабель-каналом

Solicitation # UA-2026-11-10-007327-a

This contract concerns the procurement of PVC floor skirting with cable channels for the Apartment Maintenance Department of Odesa. The supplier is required to deliver new goods that comply with Ukrainian legislation, ensuring proper packaging to prevent damage during transport and handling. Deliveries must occur between 9:00 and 16:00 on weekdays, with the supplier bearing all risks of loss or damage until the goods are received. Additionally, the supplier guarantees that the products do not originate from the Russian Federation, Belarus, or Iran. Payment is set at 100% of the contract value, payable in Ukrainian hryvnia via non-cash transfer within 30 working days of delivery, subject to the availability of budget funding. The total price is all-inclusive, covering taxes, transport, loading, unloading, and delivery into the premises. To receive payment and avoid delivery delays, the supplier must provide essential documentation, including quality certificates, original invoices, and proof of origin if they are not the manufacturer. Failure to provide these documents allows the customer to reject the goods and holds the supplier liable for all resulting losses.

КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic SealsThis subcontract involves the manufacture and supply of 29 units of nonmetallic seals, identified by NSN 5330-01-1406554, for prime contractors supporting Department of Defense components. The work is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and falls under NAICS code 326121. Production must adhere to TDP Rev A Gen 1 and Reference Drawing NR 19207 12316802, utilizing precision molding or extrusion equipment to ensure strict geometric conformity to the technical data package. The contractor is required to provide hazardous material identification and safety data in compliance with FAR 52.223-3. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-420-9809)This subcontract involves the manufacture and sourcing of specialized O-rings under NSN 5331-01-420-9809 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to deliver nine units by the specified deadline, ensuring all products adhere to the technical and quality standards defined by R or I numbers in the DLA Master List. The agreement mandates strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326121.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2622

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for the procurement of 70 units of nonmetallic tubing, identified by NSN 4710-01-136-9801 and part number TA628-035. The contract is a total small business set-aside under NAICS code 326121. Delivery is required FOB Origin with a need ship date of September 21, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special instruction to not bend the items. Packaging must prevent distortion, and the use of plastics for wrapping or cushioning should be avoided. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, sustainable products, the Buy American Act, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Class III Concrete Pipe SupplyThis subcontract agreement involves the manufacture and delivery of 18-inch Class III concrete piping for prime contractors working on bridge preservation projects for the Town of Saugus Department of Public Works. The supplier is responsible for ensuring all materials meet established ASTM or AASHTO standards and coordinating the delivery of the pipes directly to the project site located on Main Street in Saugus, Massachusetts. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 326121, the contract focuses on the specialized production and logistical transport of concrete infrastructure components to support municipal bridge maintenance efforts.

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-024-4653)This subcontract involves the manufacture or procurement of one gasket identified by NSN 5330-01-024-4653 for prime contractors supporting DLA supply contracts. The selected provider must ensure the part meets all associated technical specifications and adheres to strict safety and labeling requirements, including the provision of Material Safety Data Sheets per Federal Standard No. 313 and compliance with Hazard Communication Standard 29 CFR 1910.1200. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with the place of performance located in FPO 96349. The opportunity falls under NAICS code 326121 and has a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Material Supply: Sewer PipingThis subcontract for the City of American Canyon involves the supply of HDPE or PVC sewer piping for prime contractors. The scope of work specifically requires the provision of 18 inch diameter sewer pipe for Location A and 8 inch diameter sewer pipe for Location B, with all materials mandated to meet ASTM standards and specific City and Engineer requirements. The supplier is responsible for delivering all piping materials directly to the designated project site or staging area. Managed by the Public Works agency in California, the opportunity was posted on September 18, 2026, with a response deadline of January 12, 2027. The contract falls under NAICS code 326121 and is focused on material supply for municipal infrastructure projects.

POSTED

DEADLINE

PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

Eastern Municipal Water District

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract for the City of Mountain View involves the manufacture and delivery of sewer piping and fittings to prime contractors for local utility projects. The scope of work includes providing HDPE, PVC, or Ductile Iron sewer mains, manhole rings, gaskets, and connecting hardware, all of which must adhere to ASTM standards and the city's approved materials list. The contractor is responsible for the delivery of all materials directly to the construction sites within Mountain View. This project is categorized under NAICS code 326121 and was posted on September 11, 2026.

City of Mountain View

POSTED

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

POSTED

DEADLINE

Irrigation Pipeline Material SupplyThis subcontract for Irrigation Pipeline Material Supply involves the manufacture and delivery of HDPE, PVC, or steel piping and associated fittings for projects serving the Glenn-Colusa Irrigation District and Natomas Mutual Water Company. The scope of work requires the supplier to provide all necessary pipeline materials for a 2.56-mile conversion, with all products delivered directly to the project site located in Sacramento County. To ensure compliance, all supplied materials must meet specific irrigation and pressure certifications. The contract is categorized under NAICS code 326121 and is managed by the Glenn-Colusa Irrigation District in California.

Glenn-Colusa Irrigation District

POSTED

DEADLINE

HDPE Conduit Material SupplyThis subcontract involves the supply and delivery of high-density polyethylene HDPE piping for prime contractors working on infrastructure projects within Modoc County, California. The scope of work requires the provision of approximately 7,800 linear feet of 1.5 inch HDPE conduit and 5 inch HDPE encasement conduit specifically for Caltrans crossings, with all materials required to meet established broadband infrastructure standards. The contract is categorized under NAICS code 326121 and is managed by Modoc County. The supplier is responsible for the delivery of all specified HDPE conduit materials directly to the designated project site to support the completion of the county's infrastructure goals.

Modoc County

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of domestic-origin base reflective material. This material is essential for the production of military target tape and must strictly adhere to Buy American requirements to ensure domestic sourcing compliance. The procurement is categorized under NAICS code 326121, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of September 4, 2026.

General Info

DoD seeks domestic base reflective material subcontractor in New Cumberland by September 4, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24HE.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TARGET TAPE REFLCT,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestic-origin base reflective material used in the production of military target tape, ensuring compliance with Buy American requirements.