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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

EPDM Rubber Ducting Supplier

Open

State & Local

Response Deadline11/30/2026, 12:00:00 PM PST

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 involves the procurement of 15 feet of 7 inch EPDM rubber wire ducting for the Internal Services Department in California. The selected supplier is responsible for providing and delivering materials that strictly adhere to the specified dimensions to ensure compatibility with departmental requirements. The project is based in Los Angeles and falls under NAICS code 326113. Interested parties must submit their responses by the deadline of November 30, 2026, following the initial posting on November 13, 2026.

General Info

Procurement of 15 feet of EPDM rubber wire ducting for Los Angeles department.

Agency

California → Internal Services Department

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-27200328.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

932111/LOADER, BACKHOE, ATTACHMENT#27-014A *BRAND SPECIFIC*

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

PostedNov 13

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 12:00:00 PM PSTin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Internal Services Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Internal Services Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 7" EPDM rubber wire ducting for the Internal Services Department. Provisions and delivers 15 feet of new rubber ducting materials meeting specified dimensions. Delivers 15 feet of 7" EPDM Rubber Wire Ducting.

Similar Contracts

Same NAICS industry code

Nonmetallic Special Shaped Section Seal SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 40 nonmetallic special shaped section seals. The contractor is responsible for manufacturing these seals in accordance with Basic Drawing NR 19207 12296702, Revision D, and may utilize additive manufacturing equipment provided they receive approval from the Engineering Support Activity. Strict adherence to military standards is required for the final delivery, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 326113 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Transit Vehicle Film SupplyThe Transit Vehicle Film Supply subcontract involves the manufacture and delivery of specialized industrial-grade vinyl films and UV-resistant coatings for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for providing high-durability film kits and rolls that adhere to strict branding specifications and weather resistance standards to ensure long-term performance in transit environments. All provided materials must comply with standards for merchantable quality and be fit for their intended use. This procurement opportunity is categorized under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Cork Neoprene Blend Gasket Sheet SupplyThis subcontract agreement involves the supply of medium-grade cork neoprene blend gasket material for prime contractors working on Nashville Electric Service procurement projects. The required material must be provided in 36 by 36 inch sheets with a thickness of 1/4 inch. To ensure quality and performance, the material must adhere to specific technical standards, including a Shore A 60-70 hardness, a minimum tensile strength of 250, and a specific gravity between 0.63 and 0.72, while meeting ASTM Oil Testing standards for Oil 1 and Oil 3. The selected supplier is responsible for delivering the physical sheets to the designated Nashville Electric Service location in Nashville. This opportunity was posted on November 12, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 326113 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

POSTED

DEADLINE

O-Ring Supply (NSN 5331010069048)This subcontract involves the supply of 1,620 specialized O-rings under NSN 5331010069048 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly comply with SAE ARP5316D and QPL-25988 standards. All items must be bagged according to MIL-DTL-117, Type II, Class C, Style 1, and shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contract requires full delivery within 80 days, with the place of performance located in Cherry Point. This procurement falls under NAICS code 326113 and is managed by the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 191 O-Ring units to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and RA001 standards. Critical compliance requirements include providing full supply chain traceability documentation as mandated by DLA Directive Procurement Notes C03 and submitting Source Approval Request documentation per RC001. The performance of this contract is centered in Barstow, California, under NAICS code 326113.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0512

Solicitation SPE8E5-27-T-0512 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support Construction and Equipment, for 111 units of bulk cellular plastic foam material (NSN 9330-01-502-5528). The material must be Class 2, Grade II, sourced from qualified manufacturers listed on the latest revision of QPL-87260 and must comply with MIL-PRF-87260, CID A-A-3174, and TDP Rev A Gen 1. Delivery is required within 346 days after order, with a need ship date of May 9, 2027, and a final delivery date of August 7, 2027, to the DLA Distribution New Cumberland facility. The contract requires a first article test of one unit to be delivered to Hill AFB within 90 calendar days of the contract date. The contract mandates strict adherence to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Cybersecurity compliance is required via CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 or non-hazardous materials under ASTM D3951. Inspection and acceptance are conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E9-27-T-0508

Solicitation SPE8E9-27-T-0508, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 141 units of cellular plastic material under NSN 9330-01-187-8474. The material is specified as white, 48 inches wide, 108 inches long, and 1 inch thick, specifically identifying Sealed Air Corp 8Y800 P/N Ethafoam 220. Delivery is required within 166 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is handled under FOB Origin terms and the First Destination Transportation program. The contract mandates strict adherence to DLA packaging and quality requirements, with DLA Master List requirements taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is required for the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information. Offerors must provide representations and certifications via SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0504

Solicitation SPE8E9-27-T-0504 is a request for the procurement of 52 plastic sheets under NSN 9330-01-057-2408. The required sheets must measure 12 inches in length, 12 inches in width, and 0.125 inches in thickness. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of contract award. The materials must comply with basic specification MIL-PRF-23653D and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 166 days after order, with a required delivery date of May 2, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0496

Solicitation SPE8E5-27-T-0496 is a fixed-price procurement for 44 units of cellular plastic material, identified by NSN 9330-01-502-5536. The material must be procured from qualified manufacturers listed on the QPL-87260 and must conform to MIL-PRF-87260, Class 2, Grade II, as well as specific reference drawings 77751 Z-R701 Revision C and 98747 201308306 Revision D. Delivery is required to the DLA Distribution DDSP New Cumberland Facility within 346 days after order, with a need ship date of May 9, 2027. Inspection and acceptance are conducted at the point of origin. The contract includes stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Evaluation of offers will include the government's first article testing cost of $1,000.00 added to the offered price. Payment processing is managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a medical grade packaging supplier to provide primary containment packaging for prime contractors supporting Department of Defense medical supply chain projects. The selected supplier will manufacture and deliver bulk quantities of poly bags and twist ties made from medical-grade polyethylene, ensuring all products are fully compatible with MIL-STD-2073-1E standards for packaging and preservation. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Type II High-Density Polyethylene (HDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type II High-Density Polyethylene (HDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags from HDPE resin with a minimum density of 0.94 gram/cc, available in either flat-sealed or star-sealed configurations. To ensure quality and durability, all products must be free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Environmental requirements mandate that any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. The contract focuses on the delivery of bulk shipments to meet project needs. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity managed by the California Statewide Procurement office.

DGS - Statewide Procurement

POSTED

DEADLINE

Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

POSTED

DEADLINE

More opportunities from California → Internal Services Department

Same awarding agency

Lenovo Wireless VOIP Headsets SupplyThis subcontract involves the procurement and delivery of 500 new, unused, and current-model Lenovo Wireless VOIP Headsets, part number 4XD1M80020 or an equivalent, for prime contractors working on County of Los Angeles Department of Public Social Services projects. The equipment must be certified for Microsoft Teams Open Office use and delivered alongside descriptive literature and a manufacturer warranty. To be eligible, providers must hold authorized distributor or reseller status and provide a manufacturer certification letter. The project is managed through the Internal Services Department in California, with performance taking place in Los Angeles. Responses are due by November 27, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Ergonomic Sonography ChairsThis subcontract, managed by the California Internal Services Department, involves the supply and delivery of latest-model ergonomic sonography chairs for prime contractors working on projects at the Harbor/UCLA Medical Center in Los Angeles. The agreement explicitly mandates that all provided seating must be new and not demonstrator units to ensure the highest quality of specialized support for sonographers. To qualify, providers must adhere to International Labor Organization child labor standards and maintain specific insurance coverages, including 2 million dollars in general liability and 1 million dollars in auto liability. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 13, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Sound Pro Ultrasound TablesThis subcontract, managed by the California Internal Services Department, involves the supply of three new Sound Pro 115V ultrasound tables, specifically manufacturing part number 058-710, for prime contractors working on projects at the Harbor/UCLA Medical Center in Los Angeles. The agreement stipulates that all provided equipment must be the latest model and cannot have been previously used as demonstrators. To qualify, the provider must adhere to International Labor Organization child labor standards and maintain specific insurance coverages, including 2 million dollars in general liability and 1 million dollars in auto liability. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Ultra Pro Ultrasound TablesThis subcontract through the California Internal Services Department involves the supply of two new, latest-model Ultra Pro 115V ultrasound tables, specifically manufacturing part number 058-720, for prime contractors working on Harbor/UCLA Medical Center projects in Los Angeles. The agreement stipulates that the equipment must be brand new and cannot have been previously used as demonstrators. To qualify, the provider must adhere to International Labor Organization child labor standards and maintain specific liability insurance coverage, including two million dollars for general liability and one million dollars for auto liability. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Web-Based Technical Support and Workflow OptimizationThis subcontract for Web-Based Technical Support and Workflow Optimization focuses on providing ongoing technical assistance and the refinement of software templates and workflows for prime contractors working on County of Los Angeles Department of Public Social Services projects. The scope of work includes delivering unlimited web-based support through both group and individual sessions, as well as managing AI chat-based tools to enhance the quality of software outputs. The project is managed under the Internal Services Department in Los Angeles and requires strict adherence to County security controls for all hardware and software connecting to their systems. Interested parties should note the response deadline of November 23, 2026, for this service engagement categorized under NAICS code 541513.

Computer Facilities Management Services

POSTED

DEADLINE

DPSS Policy Knowledge Base & Private Hub ImplementationThe DPSS Policy Knowledge Base and Private Hub Implementation is a subcontract managed by the Internal Services Department for the County of Los Angeles. The project focuses on the setup and customization of a searchable knowledge base and a private hub designed specifically for prime contractors working on Department of Public Social Services projects. Key deliverables include the development of a customizable interface for searching DPSS policies and a private hub intended to provide tailored guidance during meetings, both of which will integrate policy documentation into an AI-enhanced system. The selected provider must ensure the delivery of a fully indexed and searchable knowledge base while maintaining strict adherence to all data privacy and information security exhibits. This effort is categorized under NAICS code 541519 and will be performed in Los Angeles. Interested parties should note the response deadline of November 23, 2026.

Other Computer Related Services

POSTED

DEADLINE

AI Transcription and Automated Assessment Software SupplyThis subcontract agreement involves the supply and licensing of a specialized AI platform designed for prime contractors working on projects for the County of Los Angeles Department of Public Social Services. The provider will deliver 1,000 annual licenses allowing for unlimited usage of a system that automatically converts raw audio into structured assessments and reports. To ensure operational alignment, the software must include a configurable template library that matches the specific formats required by the IHSS program. Managed under the Internal Services Department in Los Angeles, the contract mandates strict adherence to all County information security and privacy requirements. The primary deliverables include the deployment of the functional transcription system and the provision of 1,000 active licenses. The project falls under NAICS code 513210, focusing on the delivery of automated software solutions to streamline documentation processes.

Software Publishers

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of commercial-grade roofing membranes, underlayment, and flashing materials for prime contractors working at the Los Angeles General Medical Center. Managed by the Internal Services Department for the state of California, the contract focuses on delivering materials that meet strict technical specifications for Building 1 and Building 2 to ensure complete watertight performance. The project is located in Los Angeles and falls under NAICS code 327999. Interested parties must adhere to the timeline associated with the November 13, 2026, posting date, with a final response deadline set for November 25, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

Roofing Installation & LaborThis subcontract for Roofing Installation and Labor involves the removal of existing roofing materials and the installation of new, watertight roofing systems at the Los Angeles General Medical Center. The scope of work specifically covers Building 1 Elevator Roofs and Building 2 Rand Schrader Clinic, requiring the contractor to ensure all areas are clean, safe, and ready for County inspection. Managed by the Internal Services Department in Los Angeles, the project mandates strict compliance with California Labor Code prevailing wages and COVID-19 vaccination certification. Interested parties must respond by November 25, 2026, to deliver a fully completed and watertight roofing system under NAICS code 238160.

Roofing Contractors

POSTED

DEADLINE

Atlassian Manufacturer Software SupportThis subcontract, titled Atlassian Manufacturer Software Support, is issued by the Internal Services Department for the state of California. The contract focuses on providing specialized technical software support for the Atlassian JSM environment utilized by prime contractors on County of Los Angeles projects. The primary objective is to deliver system maintenance and technical support services while ensuring seamless integration with existing computer systems to maintain operational effectiveness. A critical requirement of this agreement is that all work must be performed directly by the software developer, Atlassian Inc. The project is categorized under NAICS code 513210 and will be performed in Los Angeles. Interested parties should note the posted date of November 13, 2026, with a response deadline set for December 2, 2026.

Software Publishers

POSTED

DEADLINE

Atlassian SaaS Subscription ProviderThis subcontract, managed by the Internal Services Department for the County of Los Angeles, seeks a provider to supply electronic licenses for Atlassian Cloud products. The scope of work includes the electronic delivery of active subscriptions for Atlassian Guard Annual Standard for up to 300 users and Atlassian Service Collection Annual Premium for 100 agents to support prime contractors on county projects. To qualify, the provider must be a manufacturer-certified authorized Atlassian reseller and must adhere to NIST SP 80088 standards for data destruction. The opportunity is categorized under NAICS code 513210, with performance taking place in Los Angeles. Interested parties must submit their responses by December 2, 2026.

Software Publishers

POSTED

DEADLINE

Respiratory Protection Equipment SupplyThis subcontract agreement focuses on the supply of new and unused respiratory protection equipment for prime contractors working on Los Angeles County Department of Medical Examiner projects. The scope of work includes providing the latest models of N95 Facemasks, 3M 6000 Series Half Masks, and Avon Protection C50/FM54 Full Face Masks, with all deliveries directed to the Investigations Department of the Medical Examiner. Managed by the Internal Services Department for the state of California, the contract mandates that all supplied equipment strictly adheres to California and County of Los Angeles safety requirements. The performance of the contract takes place in Los Angeles, and the solicitation process is scheduled with a response deadline of November 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Self-Sealing Polyethylene UPS Mailer Envelopes

Department of Motor Vehicles

POSTED

CLOSED

Plastic Can Liner Manufacturer/Supplier

Department of General Services

POSTED

DEADLINE

GRAFIX CLEAR ACETATE

Solicitation # B2728259

Police Department

POSTED

CLOSED

Specialized Film Supplier

Dallas Area Rapid Transit

POSTED

about 1 month ago

CLOSED

FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

Dallas Area Rapid Transit

POSTED

about 1 month ago

CLOSED

Super Sack Manufacturer/Supplier

Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 1 month ago

CLOSED

Geosynthetics and HDPE Pipe Supply

County of Sacramento, Department of Waste Management & Recycling

POSTED

about 1 month ago

CLOSED

HDPE Pipe Supply

Town of Los Gatos

POSTED

about 1 month ago

CLOSED

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

Get full access

Join 750+ contractors already using CLEATUS