Top

Geosynthetic and Drainage Material Supply

Active

State & Local

Response Deadline08/24/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Massachusetts → ENSAT - Essex North Shore Agricultural & Technical School DistrictView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

Maple Street Hathorne, MA, 01937, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 07:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyMassachusetts → ENSAT - Essex North Shore Agricultural & Technical School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → ENSAT - Essex North Shore Agricultural & Technical School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of geosynthetic materials such as geotextiles and geogrids, and perforated drainage pipes for storm drainage systems beneath tennis courts, delivered in factory-sealed packaging with environmental protection.

Similar Contracts

Same NAICS industry code

NAICS: 325991

New

DIBBS

Medical Packaging and Labeling Services ProviderThe contract requires a vendor to package tablets into blister packs that meet the Department of Defense’s Medical Marking Standard No. 1, ensuring all packaging is properly labeled with the National Stock Number, Contract Line Item Number, and either a UCC/EAN-128 or Data Matrix barcode for accurate tracking and inventory management. The work must be performed at the designated place of performance in APO, with the ZIP code 09227-0000, and all packaging processes must be executed to strict military compliance standards to support medical supply chain logistics. The solicitation is classified as a subcontract under NAICS code 325991, and the contracting activity falls under the Medical Supply Chain Pharm FSA within the Department of Defense, with responses due by August 11, 2026, and the opportunity posted on August 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Latex Raw Material SupplyThe contract pertains to the supply of medical-grade latex rubber compound specifically formulated for use in condom manufacturing, with strict adherence to FDA, DLA, and relevant industry standards to ensure safety, quality, and performance. This subcontract opportunity is issued under the Department of Defense’s Medical Supply Chain MD SURG FSF, and the product must meet exacting specifications for purity, consistency, and elasticity required in high-volume healthcare applications. The place of performance is designated as FPO with ZIP code 09588-2304, indicating delivery to a military postal address, likely supporting defense medical logistics. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, providing a limited five-day window for qualified suppliers to submit proposals. The NAICS code 325991 identifies this as part of the miscellaneous chemical product manufacturing sector, emphasizing the specialized nature of the material. Participation is restricted to entities capable of certifying compliance with federal medical and defense procurement requirements, ensuring the latex compound is suitable for mission-critical use in military and public health contexts. All submissions must be made through the DIBBS system via the provided UI link before the stated deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electrical Insulation Tape Supply (NSN: 5970-01-438-5583)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Synthetic Filament Manufacturing and SupplyThe contract entails the manufacture and supply of 167 units of synthetic filament to meet exacting military specifications, ensuring the product adheres to stringent quality, performance, and durability standards required by defense operations. Compliance with all packaging, labeling, and safety data requirements is mandatory, with the materials intended for use in military applications where reliability and consistency are critical. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with the full scope governed by the Department of Defense under the agency name DDSP NEW CUMBERLAND FACILITY. This is a subcontract opportunity classified under NAICS code 325991, indicating a specialty chemical manufacturing context, and bids must be submitted by the deadline of August 17, 2026. The offering is posted on the DIBBS platform, and potential vendors are expected to demonstrate technical capability and regulatory adherence to fulfill the government's operational needs.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Dental Utility Wax SupplyThe contract calls for the supply of two boxes totaling 160 units of red dental utility wax with a diameter of 3/16 inch, all of which must meet federal standards for packaging, labeling, and shipment. This requirement is part of a subcontract under the NAICS code 325991, and the solicitation is managed by the Department of Defense through its Medical Supply Chain FSH organization. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, and all deliveries are expected to comply fully with applicable regulatory requirements. While specific performance locations and point of contact details are not provided, the solicitation can be accessed via the DIBBS platform for further participation details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Raw Materials for Insulation Tape

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Special Components SupplyThe contract involves the supply of eight specialized nonmetallic components identified by NSN 9390016766261, manufactured to meet all applicable DLA Master List standards and regulatory requirements for Department of Defense use at Robins Air Force Base. The components must comply with all technical and quality specifications mandated for military applications and are intended for operational deployment within DoD facilities. The solicitation is structured as a subcontract under NAICS code 325991, with a firm bid deadline of August 17, 2026, and was posted on August 5, 2026. Performance is exclusively designated for the location at Robins Air Force Base, Georgia, with a zip code of 31098-1887, ensuring delivery and integration occur at the designated military installation. The agency responsible is the Warner Robins office of the Department of Defense, indicating oversight and acceptance authority reside within that regional command structure.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3908

The contract is for 125 units of reflective tape with NSN/Part Number 9390-01-714-0005, issued under solicitation SPE8E5-26-T-3908 by the Defense Logistics Agency District San Joaquin. Delivery is required within 90 days of award, and responses must be submitted by August 17, 2026. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable control numbers RA001, RP001, RQ011, and RQ032 governing packaging, removal of government identification from non-accepted supplies, and export controls. Technical data associated with this item is classified under export control regulations—either ITAR or EAR—and its disclosure to foreign persons, including those within the United States or to foreign subsidiaries, is strictly prohibited without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted exclusively to contractors holding a valid US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from DLA. The place of performance is Tracy, California, with Willis Turner listed as the primary point of contact.

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE8E5-26-T-3907

This contract pertains to the procurement of a nonmetallic special item with NSN 0001S00000052, for a quantity of eight units, under purchase request 7017540352, with a delivery requirement of 683 days after delivery order. The solicitation number is SPE8E5-26-T-3907, issued on August 5, 2026, with responses due by August 17, 2026. The contract is governed by stringent federal acquisition regulations, including the incorporation of technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated through CMMC Level 2 certification for the third-party assessment organization involved, and covered defense information provisions apply. The item contains technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requiring prior authorization from the Department of State or Commerce. Access to such data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the required DLA questionnaire, and received explicit approval from the DLA controlling authority. The place of performance is Robins Air Force Base, Georgia, with primary point of contact Willis Turner at the Defense Logistics Agency.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3832

The contract is for the procurement of 167 units of synthetic filament, identified by NSN 9390016880519 and part number F-MF-0001-D from CARAHSOFT TECHNOLOGY CORP, under solicitation SPE8E5-26-T-3832, issued by the Defense Logistics Agency Troop Support Construction & Equipment. Delivery is required FOB Origin within 167 days of order receipt, with destination inspection and acceptance mandated under FAR 52.246-1, and all packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The product must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contractor must comply with DLA packaging directives RP001 and removal of government identification from non-accepted supplies as per RQ011. Covered defense information requirements apply, mandating adherence to safeguarding controls under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. The offeror must submit a safety data sheet prior to award and is prohibited from using additive manufacturing techniques for the item; failure to meet either results in automatic disqualification. The solicitation is subject to automated award and may be awarded with HUBZone price evaluation preference unless waived. Payment and documentation must be processed electronically via WAWF using the designated DoDAACs, and all hazardous materials must be labeled per the Hazard Communication Standard unless covered under specific statutory exceptions. The offeror must also provide representations regarding small business status, employment eligibility, trafficking in persons, equal opportunity for workers with disabilities, and prohibition on providing covered defense telecommunications equipment. The contract is issued under simplified acquisition procedures and incorporates multiple FAR and DFARS clauses related to cybersecurity, labor, environmental compliance, and contractor accountability, including prohibitions on hexavalent chromium, toxic materials, and procurement from communist Chinese military companies. All quotations must be submitted through the DIBBS portal by August 17, 2026, and no formal attachments are included beyond the referenced external standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ceramic Additive Manufacturing

Defense Contract Managment Office

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract seeks commercial packaging and labeling services for medical devices in full compliance with the Department of Defense's Medical Marking Standard No. 1, requiring precise application of 2D Data Matrix barcoding and adherence to palletization standards outlined in RP001. All work must be performed to ensure traceability, regulatory compliance, and logistical readiness for military medical supply chains, with the place of performance designated as FPO, 96616. The opportunity is structured as a subcontract under NAICS code 325991, and responses are due by August 10, 2026, with the solicitation posted on August 4, 2026. The contracting activity falls under the Medical Supply Chain MD Surg FSF office within the Department of Defense, and the full solicitation details are available via the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days

View Details

More opportunities from Massachusetts → ENSAT - Essex North Shore Agricultural & Technical School District

Same awarding agency

NAICS: 238990

New

SLED

Striping and Court Marking Application

All Other Specialty Trade Contractors

POSTED

DEADLINE

Retaining Wall and Foundation Support System Supply

POSTED

DEADLINE

Tennis Court Paving and Surfacing Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

2027-02 Tennis Courts

Solicitation # BD-27-1979-ENSAT-ENSAT-132086

Two new tennis courts are planned for the South Campus of the Essex North Shore Agricultural & Technical School District, with associated site improvements including tennis court nets, chain link fencing, stone dust and cement concrete walkways, gravity block retaining walls, guard rails, a stormwater drainage system, and a sound barrier. The project must be completed by December 31, 2026, and has an estimated total cost of $250,000. The solicitation, titled 2027-02 Tennis Courts with number BD-27-1979-ENSAT-ENSAT-132086, was posted on August 5, 2026, and bids are due by August 24, 2026. The contract is being issued by the Massachusetts-based school district with the primary point of contact being Purchaser Stephanie Poska, and all work is to be performed at the district’s campus located at Maple Street in Hathorne, Massachusetts, 01937.

Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in 17 days

View Details