This Government Contract opportunity from Oregon was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HDPE Mainline and Lateral Piping Supply

Closed

State & Local

Submission Closed06/02/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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DIBBS

Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.

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EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

City & County of Swansea

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Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

Navsup Weapon Systems Support Mech

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Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

Naval Research Laboratory

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Corrosion-Resistant Fluid Systems SupplierThis subcontract with the Department of Defense involves the sourcing and fabrication of wetted-path components for aircraft interior decontamination projects managed by the Joint Project Manager for CBRN Special Operations Forces. The supplier is responsible for providing chemical-resistant pumps, seals, lines, and nozzles designed to withstand harsh agents including H2O2, modified amine/ammonia, Dahlgren Decon, and JGPD. To ensure durability and safety, components must be manufactured using fluoropolymers such as PTFE and PFA, specialized elastomers, and corrosion-resistant alloys, with all materials requiring formal compatibility certifications. The project is categorized under NAICS code 325211 and is managed by the W6QK Acc-Apg agency. Performance for this contract is centered in Abell, with a response deadline set for November 24, 2026. The primary objective is to deliver high-performance fluid systems that maintain integrity when exposed to aggressive decontamination chemicals in specialized military aviation environments.

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Supply of SAE AMS-R-6855 Compliant MaterialsThis subcontract involves the supply of raw materials or semi-finished resilient components for prime contractors supporting DLA Weapons Support ASC supply contracts. The primary requirement is to source and certify materials that strictly adhere to the SAE AMS-R-6855 specification, which are essential for use in weapon system mounts. The provider is responsible for delivering either certified raw materials or molded resilient components, accompanied by necessary material certifications and Certificates of Conformance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 325211. Performance for this contract is designated for Cherry Point, zip code 28533-5040. The solicitation was posted on October 26, 2026, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

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DEADLINE

Supply of KAHR-LON X-1200S Liner SystemsThis subcontract involves the manufacture and delivery of qualified KAHR-LON X-1200S self-lubricating liner systems for AH-64 Non-Rotating Control Swashplates. The project supports prime contractors working on Army Contracting Command Redstone Arsenal Corpus Christi Army Depot projects under the Department of Defense. The scope of work requires the delivery of over 80 Teflon liners, each accompanied by certificates of conformance. A critical requirement for this contract is that the provider must hold OEM certification from Sargent Aerospace & Defense, LLC. Performance will take place in Corpus Christi, Texas, under NAICS code 325211. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

W6QK Ccad Contr Office

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DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier to provide specialized O-ring components for prime contractors. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to specific National Stock Number elastomer specifications and requirements. Performance of the contract takes place at Tinker AFB. The supplier must implement rigorous quality control measures and ensure all physical components are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-P-4861 standards. Interested parties must submit their responses by November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the supply of high-density polyethylene HDPE piping for irrigation systems, specifically including 18-inch DR11 pipes along with smaller-diameter pipes designated for mainlines and laterals, all of which must meet ASTM standards for quality and performance. The work is classified as a subcontract under NAICS code 325211, indicating the manufacturing of plastic pipe and pipe fittings, and is being procured by the Oregon City-based agency under the DTD designation, with performance required in Oregon City, Oregon, at the zip code 97045. All materials must comply with industry specifications to ensure durability, pressure resistance, and compatibility with irrigation infrastructure. Bids must be submitted no later than June 2, 2026, at 10:00 p.m. Eastern time, following the posting date of April 29, 2026. The solicitation is administered through the OregonBuys portal, and while no set-aside provisions are specified, interested subcontractors must prepare responses in accordance with the technical and commercial requirements outlined by the contracting entity. The project supports agricultural or municipal irrigation development, requiring precise piping dimensions, proper material ratings, and full adherence to ASTM standards to guarantee long-term functionality and safety under operational conditions.