This Government Contract opportunity from Tennessee was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HDPE Pipe Supply

Closed

State & Local

Submission Closed05/27/2026, 05:00:00 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

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)

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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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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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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Fiber Optic Cable Supplier (NSN 6015-01-535-1183)

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

POSTED

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

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the supply of 10-inch diameter high-density polyethylene pipe compliant with ASTM D3350 and AWWA C906 standards, ensuring material quality and performance for water infrastructure applications. A critical requirement is the inclusion of permanent markings at five-foot intervals along the entire length of each pipe segment, facilitating precise installation and maintenance. The solicitation is designated as a subcontract under NAICS code 325211, targeting manufacturers or suppliers capable of meeting these technical specifications. All proposals must be submitted by the deadline of May 27, 2026, at 5:00 PM, with the contract awarded by the City of Alcoa, Tennessee, for delivery and use within its jurisdiction. The terms emphasize adherence to industry standards and durability, with no indication of set-aside provisions or specific geographic delivery constraints beyond the place of performance.