Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HDPP Conduit Material Supply

Open

State & Local

Response Deadline12/08/2026, 10:30:00 AM EST

Contract Overview

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

General Info

Agency

Ohio → City of Hudson

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 50011.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Stow Road Sidewalk Improvements (Ravenna Street to E. Streetsboro (SR 303))

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 14

subcontract

Response DeadlineDec 8

Submission deadline

Response Deadline

12/08/2026, 10:30:00 AM ESTin 23 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → City of Hudson

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → City of Hudson

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 12" and 15" High-Density Polypropylene (HDPP) Type C conduit for prime contractors on City of Hudson storm sewer projects. Manufactures and delivers materials meeting ODOT Specification 611. Delivers HDPP conduit materials to the site for City inspection and acceptance.

Similar Contracts

Same NAICS industry code

Flex Cuff Manufacturing and Supply

Department of Corrections

POSTED

about 20 hours ago

DEADLINE

Bed Bug Certified Supply ProvisionThis subcontract for the Texas Health and Human Services Commission involves the supply and installation of specialized bed bug containment products for prime contractors. The scope of work requires the provision of bed bug-certified mattress and box spring encasements, as well as the strategic placement of interceptor traps under furniture and bed legs to facilitate ongoing monitoring. All provided materials must meet specific bed bug certification standards to ensure effectiveness. The contract is categorized under NAICS code 339999, with a response deadline set for December 4, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Rubber Fender SupplyThis subcontract agreement with Manson Construction Co. involves the supply and delivery of marine-grade rubber fenders for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected provider will be responsible for furnishing these fenders to prime contractors to ensure safe vessel berthing at the terminal site. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 339999.

Manson Construction Co.

POSTED

DEADLINE

Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Preformed Packing SupplyThis subcontract involves the supply of 40 units of preformed packing components for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing part number 17339380, identified by NSN 5330150325642, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain part integrity, no substitutions are permitted following the contract award. The project falls under NAICS code 339999 and specifies Albany as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline set for November 18, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tool Bag and Spare Parts (NSN 8105-01-420-4178)This subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of specialized tool bags and spare parts under NSN 8105-01-420-4178. The scope of work includes the fabrication and assembly of two complete tool bags, specifically incorporating part piece number 12381815. Finished items must be folded to dimensions of 6 x 6 x 2 and shipped using BAG BL WIM BOX ED packaging. Operational requirements include strict adherence to C03 supply chain traceability and the use of the Vendor Shipment Module. From a compliance standpoint, the contractor must provide a CMMC Level 2 Self-Assessment and maintain DFARS 252.204-7016 compliance. The solicitation was posted on November 13, 2026, with a response deadline of November 22, 2026, falling under NAICS code 339999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rugged Case Supply and Laser EtchingThis subcontract for Jefferson City Schools involves the supply and installation of protective casing and custom branding for Chromebook procurement projects. The selected provider will be responsible for delivering devices equipped with translucent Always-On Rugged Cases, ensuring that all asset tags remain visible. Branding will be applied using laser etching or UV printing equipment according to the specific designs outlined in the project documentation. The contract is categorized under NAICS code 339999 and was posted on November 13, 2026, with a response deadline of November 30, 2026. The primary objective is to provide prime contractors with fully protected and branded hardware ready for deployment.

Jefferson City Schools

POSTED

DEADLINE

Stage Set Design and FabricationThis subcontract for Stage Set Design and Fabrication involves the design and creation of professional stage sets for prime contractors supporting Local Government Association event production projects. The scope of work includes the fabrication of physical set pieces and signage specifically for an auditorium environment, ensuring all elements are delivered and installed. A critical requirement of the project is strict adherence to LGA brand guidelines, which must incorporate specific conference branding, the CCLA logo, and the hashtag #LGAConf27. The solicitation was posted on November 13, 2026, with a response deadline of December 11, 2026.

Local Government Association (LGA)

POSTED

DEADLINE

Threaded Rubber Grommet SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of threaded rubber grommets to support prime contractors on traffic engineering projects for the Jefferson Parish Government in Louisiana. The selected supplier is responsible for producing grommets using standard commercial quality materials specifically designed for traffic engineering applications and ensuring the physical delivery of these components to the Traffic Engineering Department. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 339999, the contract focuses on the specialized production and logistical delivery of hardware necessary for the successful completion of parish infrastructure projects.

Jefferson Parish Government

POSTED

DEADLINE

Fluid Handling and Plumbing Components SupplyThis subcontract for Fluid Handling and Plumbing Components Supply involves the provision of tubing and connectors for prime contractors working on vehicle fluid system projects for the Southwest Ohio Regional Transit Authority. A primary requirement of the agreement is the delivery of bulk windshield washer elbows that specifically match catalog number 54-56949-000. The contract is categorized under NAICS code 339999 and is managed through the Inventory agency in Ohio. Interested parties should note the posted date of November 13, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Manufacturer Goods SupplyThis subcontract agreement involves the supply and delivery of movable goods, materials, equipment, hardware, or software to support prime contractors on projects for the State of Connecticut Department of Administrative Services. The selected provider is responsible for sourcing all items according to strict specifications and ensuring full compliance with Environmentally Preferable Purchasing standards, specifically regarding recycled content and energy efficiency. To verify these standards, the provider must submit official manufacturer certifications. Logistically, all goods are to be delivered F.O.B. to designated Client Agency locations. The opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a final response deadline of November 24, 2026.

DAS Procurement

POSTED

DEADLINE

More opportunities from Ohio → City of Hudson

Same awarding agency

Pavement Striping and Road Improvements

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Traffic Signage and Support Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Construction Surveying and Layout

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Geogrid and Sub-base Stabilization

All Other Specialty Trade Contractors

POSTED

DEADLINE

Site Grading, Seeding, and Erosion Control

Landscaping Services

POSTED

DEADLINE

Concrete Trail & Curb Installation

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

HDPP Conduit and Storm Sewer Installation

Concrete Pipe Manufacturing

POSTED

DEADLINE

Mechanical and Plumbing Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Fiber to the Home Phase 2 - Rebid

Solicitation # 50010

POSTED

DEADLINE

Stow Road Sidewalk Improvements (Ravenna Street to E. Streetsboro (SR 303))

Solicitation # 50011

The City of Hudson, Ohio, is soliciting bids for the Stow Road Sidewalk Improvements project, which involves the installation of 5,045 linear feet of five-foot-wide concrete sidewalk extending from Ravenna Street northward toward E. Streetsboro (SR 303). The scope of work includes clearing, grubbing, drainage improvements, the installation of Type 3 catch basins and 24-inch HDPP conduit, and the implementation of erosion control measures and a StormWaterPollutionPreventionPlan. All work must adhere to City of Hudson standards and specific ODOT specifications, including ODOT 301 for asphalt concrete and ODOT 614 for maintenance of traffic. Additionally, curb ramps must be installed in compliance with ADA standards and ODOT SCD BP 7.1. Bids are submitted on a unit price basis via the Bid Express website and must be accompanied by bid security, such as a Bid Guaranty and Contract Bond or a certified check for 10% of the bid. Evaluation is based on bidder qualifications, responsibility, and compliance with prescribed requirements. The successful contractor will be required to provide a performance bond and certificates of insurance before commencing work. Payments are processed via applications for payment submitted to the project engineer, with payment due within 60 days of presentation to the owner. The project requires a registered Professional Surveyor in the State of Ohio for construction layout and verification.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Multi-Purpose Path along Barlow Road (Phase 2)

Solicitation # 50012

The City of Hudson, Ohio, is soliciting bids for the Multi-Purpose Path along Barlow Road (Phase 2) project. The scope of work involves the installation of approximately 200 lineal feet of seven-foot wide Class C concrete trail, along with grading, pavement striping, storm and road improvements, and potential railroad improvements. Key deliverables include the installation of traffic signs and supports, and the contractor is required to maintain two-way traffic on Barlow Road during construction. The project must be completed, including all punch list items, by April 30, 2027, with liquidated damages of $1,000 per day for delays beyond this date. The contract will be awarded to the lowest and best bidder based on compliance, responsiveness, and the bidder's financial and professional qualifications. Eligible bidders must demonstrate at least three years of experience in similar work and the successful completion of at least three comparable projects. This is a unit price contract requiring bid security of 10% of the bid amount, as well as performance and payment bonds and three specific insurance policies. All work must adhere to the City of Hudson Engineering Standards, ODOT Construction and Material Specifications, and OSHA confined space requirements. Furthermore, the contractor must comply with Ohio Revised Code Chapter 4115 regarding prevailing wage rates. Bids must be submitted electronically via Bid Express.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Resident Newsletter Printing and MailingThis subcontract for the City of Hudson involves the printing and mailing of a multi-page resident newsletter for prime contractors working on City Communications Department projects. The selected vendor will produce six issues using 100 lb. gloss text white paper featuring full color and bleeds. The scope of work includes managing bulk mail permits and postage for approximately 10,250 copies per issue. The contractor is responsible for the final delivery of all six completed issues to the designated resident mailing list. Responses for this opportunity are due by December 3, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Support Services (Sheltered Workshop/Blind Org)

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Flame-Retardant Finish Materials

MDC CONSERVATION

POSTED

DEADLINE

Campus Signage Manufacturing and Supply

State University of New York (SUNY)

POSTED

DEADLINE

in about 2 months

Reflective Sheeting Supply

Department of Adult Correction

POSTED

DEADLINE

in about 1 month

Portable Sanitation Equipment Supplier

POSTED

DEADLINE

Specialized Accessibility Materials and Assistive Technology Supplier

Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Traffic Signage Supply

South Dakota Department of Transportation

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS