This Solicitation opportunity from New Jersey was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnishing And Delivery Of Plastic Liners

Closed

B-25-583State & Local

Submission Closed11/21/2024

Contract Overview

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

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NAICS: 326121

New

DIBBS

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

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing material that meets NSN 5970-01-686-9124, ensuring all items undergo quality inspection and are packaged according to RP001 and MIL-STD-2073-1E standards. Additionally, all shipments must be marked in compliance with MIL-STD-129. The scope of work requires the delivery of 11 units of electrical insulation sleeving, shipped FOB Origin to DLA Distribution New Cumberland. The contract falls under NAICS code 326121 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES 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

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-8141

Solicitation SPE4A6-27-T-8141 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 97 units of headless straight pins and rods under NSN 5315-0118-30960. Identified as a commercial critical application item, the procurement requires adherence to technical data package Rev C Gen 4 and standards such as SAE AS20253. The items must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of June 8, 2027, and a need ship date of April 13, 2027. Delivery is specified as 151 days after order. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Evaluation factors include a HUBZone price preference, while items produced via additive manufacturing are ineligible for award. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the furnishing and delivery of plastic liners to various Middlesex County agencies in New Jersey, with a total value estimated between $100,000 and $500,000. The solicitation, identified as Bid B-25-583, was posted on October 31, 2024, and is managed by the Middlesex Office of Purchasing. Prospective bidders are invited to submit their bids electronically through the county’s procurement portal by November 21, 2024. The project requires compliance with specific specifications outlined in the invitation for bids, which was issued on November 3, 2025, and includes detailed instructions for bid submission, security requirements, and statutory adherence. The bid opening is scheduled to be live-streamed via Zoom, and interested parties can contact Jennifer Bennett via email or phone for further information. The contract aims to ensure the timely and efficient procurement of plastic liners to support various county operations, emphasizing competitive bidding and adherence to procurement protocols.

General Info

Agency

New Jersey → Middlesex Office of Purchasing

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 31

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024

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Organization & Contact Information

AgencyNew Jersey → Middlesex Office of Purchasing

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Middlesex Office of Purchasing

Office AddressN/A

Contacts

Jennifer Bennett

contact@example.gov

+1 (555) 000-0000

Full Description

It is the intention of these specifications to provide to prospective bidders the requirements for the Furnishing and Delivery of Plastic Liners as required by various Middlesex County Agencies.

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