This Government Contract opportunity from Washington was posted on October 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Filter Sock Supply for Erosion Control

Closed

State & Local

Submission Closed11/13/2025, 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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NAICS: 326199

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SLED

84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

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DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0302

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Bridge Waterproofing SupplierThis subcontract opportunity is for a Bridge Waterproofing Supplier to provide essential materials and technical specifications for bridge deck protection projects within the Virginia Department of Transportation Culpeper District. The selected supplier will be responsible for delivering waterproofing membranes or coatings, along with comprehensive technical documentation that adheres strictly to VDOT waterproofing specifications, to the Charlottesville Residency Bridge Crew. The procurement is categorized under NAICS code 326199 and is specifically designed to support prime contractors. Interested parties must note that the response deadline is November 6, 2026, with the project performance centered in the Culpeper District.

Virginia Department of Transportation

POSTED

DEADLINE

Fiberglass Underground Tank SupplyThis subcontract for Fiberglass Underground Tank Supply involves the procurement and delivery of fiberglass tanks and associated fittings for prime contractors working on Town of Edgartown facility projects in Massachusetts. The selected provider is responsible for ensuring all materials meet the specific standards and requirements outlined in the site plans and the 2026 Chappy tanks install scope document. The scope of work includes the delivery of these materials directly to the designated project site or mobilization point. Interested parties must submit their responses by the deadline of November 18, 2026, for this project categorized under NAICS code 326199.

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330-01-707-8487)This subcontract involves the manufacture or procurement of a nonmetallic special shaped section seal under NSN 5330-01-707-8487 for prime contractors supporting Navsup Weapon Systems Support. The selected provider must ensure strict adherence to quality control standards per ISO 9001 or SAE AS9100, execute IUID marking according to MIL-STD-130, and follow MIL-STD-2073 for packaging. Possession of the necessary equipment for IUID marking is a mandatory requirement for the execution of this contract. The project falls under NAICS code 326199 and requires the delivery of one completed seal to DLA Distribution San Joaquin, with the place of performance located in Philadelphia. Interested parties must submit their responses by November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Non-Metallic Special Shaped Seal SupplierThis subcontract opportunity is for a supplier to provide non-metallic special shaped section seals to prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for manufacturing or sourcing seals that strictly adhere to NSN 5330-01-707-8487 specifications, specifically regarding material requirements and special shaped geometry. The scope of work involves the delivery of one non-metallic special shaped seal to be performed in Philadelphia. To be eligible, contractors must maintain rigorous quality and security standards, including ISO 9001 or SAE AS9100 quality management certifications and NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 20, 2026. This requirement falls under NAICS code 326199 and is managed under the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a firm fixed price procurement for DRS M7A1 High Density Polyethylene (HDPE) Platforms to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This small business set-aside under NAICS 326199 requires the production of various components, including Acetylene Tank Pads and two types of countertops, all manufactured from 1 inch solid HDPE. All parts must strictly adhere to technical drawings 1110701005, 1110701017, and 1110701018, with quality assurance standards referencing AS9100 certification and ASME Y14.1-2007 and Y14.5-2009. The contract mandates that all deliverables be shipped FOB Destination to Rock Island, Illinois, by December 21, 2026. Award will be based on the lowest total evaluated priced quote from a responsible offeror who conforms to all RFQ requirements, including Buy American Act compliance and the provision of a Certificate of Conformance with every delivery. Payment will be processed electronically via the Wide Area Workflow system. Quotes must be submitted by October 30, 2026, and must include the country of origin for each contract line item.

POSTED

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE8E5-27-T-0299

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vacuum Insulated Panel (VIP) SupplierThis subcontract through the Department of Defense involves the supply of specialized Vacuum Insulated Panels for prime contractors working on procurement projects at the Sierra Army Depot in Herlong. The scope of work requires the manufacture and delivery of 1,847 total units across three distinct part numbers. All panels must adhere to strict dimensional tolerances with a thickness of 0.650 inches plus or minus 0.0625 and must be capable of withstanding a minimum temperature exposure of 200 degrees Fahrenheit. To ensure quality and performance, the supplier must verify thermal conductivity according to ASTM C518 standards, ensuring it does not exceed 0.020 BTU-INCH/FT2-HR-F. This opportunity is categorized under NAICS code 326199 and is managed by the W6QK Siad Contr Office.

W6QK Siad Contr Office

POSTED

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Port of Vancouver is seeking a subcontractor for the supply of 8-inch filter socks to be used for erosion and sediment control during construction activities. This procurement opportunity falls under NAICS code 326199 and is focused on providing essential materials to manage environmental runoff and site stability. Interested parties must submit their responses by the deadline of November 13, 2025. The solicitation was officially posted on October 18, 2025, and further details regarding the bidding process can be accessed through the Port of Vancouver's procurement portal.