This Government Contract opportunity from Department Of The Interior was posted on September 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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72--Gym Floor Covering Carpet Tile - Riverside Indian

Awarded

140A2322Q0618Federal

Submission Closed09/07/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

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SLED

Detectable Warning Surface SupplyThis subcontract opportunity with San Diego County involves the supply of prefabricated detectable warning surfaces for prime contractors working on Caltrans projects. The scope of work requires the delivery of cast-in-place vitrified polymer tactile panels featuring aluminum oxide and sound amplifying capabilities. Specifically, the materials must be Armor-Tile or an approved equivalent in Federal Standard 595 yellow no. 33538 and must strictly conform to San Diego County Design Standards DS-21L. The project is located in San Diego, California, and falls under NAICS code 326199. Interested parties must submit their responses by the deadline of December 3, 2026.

POSTED

DEADLINE

Plastic Guardrail BlocksThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of high-density plastic and polymer blocks for prime contractors working on State of California highway projects. All supplied materials must strictly adhere to Technical Specification 9706-TS-0328418-1a, and the provider is required to furnish FHWA Eligibility Letters to verify the compliance of the plastic blocks. The solicitation is categorized under NAICS code 326199 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The scope of work focuses on the production and successful delivery of completed guardrail blocks to support state infrastructure improvements.

DGS - Statewide Procurement

POSTED

DEADLINE

O-Ring Supply (NSN 5331-15-027-4544)

POSTED

DEADLINE

Supply of Hi-Tak Polyurethane Conductive Gaskets and SealsThis subcontract involves the supply of specialized conductive polyurethane gaskets and seals for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work includes the manufacture or sourcing of specific hardware components, namely Oat Sensor gaskets and FLIR Panel EM1 gaskets, adhering to NSN 5330-01-HS2-7073 and 1560-01-HS1-6489. Production must utilize Hi-Tak Polyurethane Conductive material and precision molding equipment, and the provider is required to maintain status as an OEM or an authorized facility. The contract is categorized under NAICS code 326199 and will be performed in Elizabeth City. Interested parties must respond by October 29, 2026, to provide the necessary physical hardware components required for these aviation logistics operations.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Open Cell Foam Joint System Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide a complete Open Cell Foam Joint System for prime contractors working on Missouri Department of Transportation bridge projects within the St. Louis District. The scope of work includes the delivery of hydrophobic polymer-impregnated cellular polyurethane foam featuring fuel-resistant silicone coating, modified epoxy adhesive primers compliant with ASTM C 881, and cold-applied silicone sealant bands. Additionally, the supplier is responsible for fabricating watertight transition assemblies and ensuring all components are delivered FOB Destination. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 326199, this contract focuses on the specialized production and supply of joint system materials essential for bridge infrastructure. Interested parties must adhere to the specified technical requirements to ensure the durability and watertight integrity of the bridge joints.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

UV-Stabilized Polyethylene Tank SupplierThis subcontract involves the supply of UV-stabilized, non-corrosive, and stress-relieved polyethylene tanks for prime contractors working on California Department of Transportation Division of Equipment projects. The supplier is responsible for providing between 34 and 46 tanks to the prime fabricator. Each unit must consist of two horizontally oriented elliptical tanks with a nominal capacity of 535 gallons, including all required lids and fittings. All materials must adhere to Caltrans Specification 80210-445-261, specifically requiring Norwesco 42353 or an approved equivalent. The solicitation was posted on October 22, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 326199.

California Department of Transportation

POSTED

DEADLINE

Composite Panel Manufacturing (NSN 2540-01-577-3732)This subcontract involves the fabrication of 20 composite panels for prime contractors supporting DLA Weapons Support projects. Manufacturing must strictly adhere to Basic Drawing NR 19207 12509359 Revision D using traditional composite layup and molding techniques, as additive manufacturing is explicitly prohibited. The final deliverable consists of 20 finished composite panels to be performed in Tracy, California. To be eligible, the contractor must maintain an ISO 9001:2015 or equivalent inspection system. Additionally, US/Canada Joint Certification Program certification is required to ensure full compliance with ITAR and EAR regulations. The opportunity is listed under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

High-Performance O-Ring Supplier (Mark 46/48 Torpedoes)This subcontract involves the supply of 150 specialized O-rings, identified by NSN 5331-01-031-8287, to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46/48 Torpedoes. The supplier is responsible for manufacturing the components to exact technical specifications to ensure full material compatibility with Otto Fuel. All items must be delivered to Bremerton and packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with labeling adhering to MIL-STD-129 and MIL-STD-130N standards. To qualify for this contract, the provider must hold JCP certification and maintain either SAE AS9003 or ISO 9001 quality management certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The primary objective is the sealing of UV-sensitive gaskets using medium duty, waterproof, greaseproof, and opaque bags. All work must be performed strictly according to MIL-DTL-117 standards to ensure complete protection against ultraviolet rays, utilizing professional vacuum or heat sealing equipment. The scope of work requires the delivery of two gaskets, sealed and packaged for shipment, to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Protective Dust and Moisture Seal PlugsThis subcontract involves the manufacture of 2,500 protective dust and moisture seal plugs and caps for prime contractors supporting DLA supply contracts. The components must be fabricated to NSN 5340-01-146-9729 dimensions using precision molding or machining of specialized plastics, rubbers, or polymers. All production must adhere to the Buy American Act and Berry Amendment, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Interested parties must note the response deadline of November 2, 2026. The contract falls under NAICS code 326199 and requires the delivery of 2,500 finished seal plugs.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed O-Rings (NSN 5331008079637)This subcontract involves the manufacture or procurement of 89 preformed O-rings matching NSN 5331008079637 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to apply Special Marking Code 32 and ensure all marking adheres to MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E, RP001, and IP025 standards, utilizing specific cushioning and dunnage to ensure product integrity. The final deliverables are to be shipped to the DLA Distribution DISP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Indian Education Acquisition Office, under the Department of the Interior, issued solicitation 140A2322Q0618 for the procurement of gym floor covering carpet tiles for the Riverside Indian School. The contract specifically requires the delivery of 342 units of grey carpet tiles, categorized under NAICS code 326199. This procurement was designated as a set-aside exclusively for 100 percent Indian-owned small business economic enterprises. Managed by the office located in Albuquerque, New Mexico, the request for quotes was released on August 24, 2022, with a submission deadline of August 31, 2022. The process was coordinated through the Indian Education Acquisition Office, with Lashondra Wynn serving as the point of contact for the acquisition.