This Government Contract opportunity from Ohio was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Insulation Material Supply

Closed

State & Local

Submission Closed06/03/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

SLED

Insulating Mineral Oil Processing & Management

Procurement-Goods & Services

POSTED

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-26-T-423V

This contract is a solicitation for five individual first aid kits for the Coast Guard, identified by NSN 6545-01-572-7248 and part number 80-0149 from North American Rescue, LLC. The kits feature a black 500 denier nylon bag with sand-resistant zippers and a MOLLE compatible attachment system that allows the kit to be worn as a leg bag or attached to a belt or assault vest. Each kit must contain specific medical components, including Black Talon trauma gloves, nasopharyngeal airways, petrolatum gauze, a HyFin chest seal, a CAT tourniquet, emergency trauma dressings, S-rolled gauze, QuikClot combat gauze, a polycarbonate eye shield, and GeckoGrip rescue tape. The items are subject to a non-extendable 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery. All materials must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951. Delivery is set for FOB destination to the USCG Sector Delaware Bay in Philadelphia, Pennsylvania, with a required delivery timeframe of 20 days after receipt of order. This procurement is managed by DLA Troop Support under solicitation SPE2DS-26-T-423V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Mercury-Free Raw Materials for Restrictor Element

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-411Y

This contract is for the procurement of Obstetrical Medical Supply Sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing essential sterile items, including exam gloves, umbilical cord clamps, a disposable scalpel, a bulb syringe, gauze sponges, a placenta bag, and newborn care items such as a diaper and baby bunting. The supplies are regulated by the FDA and must be delivered in a suitable sealed unit container. The agreement specifies delivery to destination points, including the USNS Lewis and Clark and USS Canberra, with a required delivery timeframe of 20 days. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. Bidders are required to provide the source and part number, with specific emphasis on commercial packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-412R

This contract, solicitation number SPE2DS-26-T-412R, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of three Combat Lifesaver Kits for the USMC. These kits are designed to provide CLS-trained Marines with essential supplies to treat extremity hemorrhaging, chest wounds, and temporary emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot Z-Fold gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, a SAM splint, and various other surgical tools and dressings. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. A strict shelf-life requirement of 36 months applies, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point being the D W Hudson USAR Center in Hickory, North Carolina. Bidders are required to specify the source and part number being supplied, and the procurement follows DLA packaging requirements and technical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days

NAICS: 327992

Raw Material Supply for Pneumatic AccumulatorThis subcontract involves the supply of certified raw metals and alloys for pneumatic accumulators to support prime contractors delivering DLA supply contracts for the Department of the Navy. The provider must source and deliver materials that strictly adhere to TDP Version 001 specifications and provide comprehensive Mill Test Reports to verify conformance. All materials must comply with Buy American and Trade Agreements-Basic clauses concerning the country of origin. The contract is managed by the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must respond by October 5, 2026, to meet the requirements under NAICS code 327992. The primary deliverables include the certified raw materials and all associated material certification documentation.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Rock and Solar Salt Material Supply

MVPC1 - Merrimack Valley Planning Commission

POSTED

DEADLINE

Supply of Raw Materials for Carrier Assembly

POSTED

DEADLINE

Armor Rock and Aggregate Supply

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Fill Material Supplier

Caltrans, District 2 - Redding

POSTED

DEADLINE

Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.

Defense Logistics Agency

POSTED

DEADLINE

High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

5 months ago

DEADLINE

in over 4 years

AI Contract Overview

This contract involves the supply of bulk insulation materials, including fiberglass, mineral wool, spray foam, and rigid boards, intended for ongoing maintenance and construction projects at the University of Akron campus. The contract, categorized under NAICS code 327992, is a subcontract opportunity posted on May 20, 2026, with a response deadline on June 3, 2026. It is designed to support the university's infrastructure needs by providing essential insulation products that enhance energy efficiency and building performance throughout various campus facilities. The contract does not specify any set-aside type or detailed organizational requirements and appears to be managed by the University of Akron without detailed location or point of contact information provided in the notice. Interested suppliers are directed to submit their responses through the designated public procurement platform, with the contract ensuring the consistent availability of these critical construction materials to meet the university's ongoing operational demands.

General Info

Supply bulk insulation materials for University of Akron maintenance, response due June 3, 2026.

Agency

Ohio → University of Akron

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-5-338 MRT.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Insulation Services T&M

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → University of Akron

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → University of Akron

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of bulk insulation materials including fiberglass, mineral wool, spray foam, and rigid boards for use in ongoing maintenance and construction projects across campus.

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