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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Interlocking Base Component Supplier

Active

State & Local

Response Deadline12/01/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Dept Of Transportation

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 020-27.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

020-27 Longitudinal Channelizer Systems

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 4

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 06:00:00 PM UTCin 27 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

AgencyDept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies interlocking base units for longitudinal channelizers for prime contractors on Oklahoma Department of Transportation (ODOT) projects. Manufactures or distributes interlocking base units according to specific color and dimension requirements. Must be on the ODOT approved list. Delivers interlocking base units to ODOT or designated sites.

Similar Contracts

Same NAICS industry code

Vertical Rebounding Channelizer Supplier

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Longitudinal Channelizer System Supplier

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Filler Opening Caps (NSN 2590332087924)This subcontract involves the procurement of 32 filler opening caps, identified by NSN 2590332087924, to support prime contractors delivering on Department of Defense contracts via the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for sourcing the units and ensuring they are delivered to the designated inspection point in New Cumberland within 104 days after the order is placed. Strict adherence to packaging and marking standards is required, specifically following ASTM D3951 and DLA Packaging Requirement RP001. Additionally, the provider must comply with RQ011 guidelines regarding the removal of Government identification. The contract falls under NAICS code 326199 and was posted with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-00-726-4153)This subcontract involves the manufacture or procurement of 314 O-rings meeting NSN 5331-00-726-4153 specifications for prime contractors supporting DLA supply contracts. The selected supplier must ensure strict compliance with the Buy American Act and the Berry Amendment, while adhering to quality inspection standards based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All finished goods are to be delivered to DLA Distribution in Corpus Christi, Texas. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Nonmetallic Special Shaped Section Manufacturer/SupplierThis subcontract involves the manufacture and supply of 975 feet of nonmetallic special shaped sections for prime contractors supporting DLA Troop Support projects. The work is performed for the Department of Defense at the DDSP New Cumberland Facility. Production must strictly adhere to NSN 9390-00-893-1906 per TDP Rev A Gen 1, Drawing NR 19207 10884725, and CID A-A-59588B NOT 3. Quality and packaging must comply with QAP 13873 CDRLCOQC26124 and MIL-STD-2073-1E respectively. The project requires the use of precision tooling, and the use of additive manufacturing is strictly prohibited unless prior ESA approval is obtained. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

O-Ring Packing SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of two units of preformed packing O-rings for prime contractors. The components must strictly adhere to the technical specifications for NSN 5331-011-6277-79 and be delivered to FPO 09590. To ensure product integrity and safety, items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags designed to protect against UV rays. Additionally, all hazardous materials must be labeled in full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicle Insulation (NSN 2510-01-643-0822)This subcontract involves the procurement of three units of specialized vehicle insulation conforming to NSN 2510-01-643-0822 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must source or manufacture the insulation in strict adherence to the technical and quality requirements specified by R or I numbers within the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326199, with a preference for HUBZone certified entities. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the manufacture or procurement of 361 O-rings under NSN 5331014426598 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and adhere to critical application quality standards, with strict compliance required for the Buy American Act and asbestos-free material certification. The contract requires the delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970012747724)This subcontract involves the supply of specialized electrical insulation sleeving, identified by NSN 5970012747724, for prime contractors working on DLA Weapons Support ASC projects. The manufacturer must produce material that adheres to SAE AS23053/15 and SAE AS23053C standards, with the final product delivered on reels or spools. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and ensure all packaging complies with MIL-STD-129 and MIL-STD-2073-1E regulations. The scope of work requires the delivery of 81 feet of sleeving FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 326199. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Utility Box and Lid Supplier

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Synthetic Turf and Infill Material Supply

Palos Verdes Peninsula Unified School District

POSTED

about 14 hours ago

DEADLINE

Polycarbonate Roofing Material Supplier

POSTED

about 22 hours ago

DEADLINE

439067by OSP Plastic Mic Clips Tailor Shop

Solicitation # SRC0000042849

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

Industrial Acoustic Panel Supply

Department of Transportation

POSTED

DEADLINE

in about 1 month

Sign Hardware and Accessory Supplier

POSTED

DEADLINE

Geosynthetic Clay Liner (GCL) Supplier

Department of Fish and Wildlife

POSTED

DEADLINE

Skate Rink Tile Supplier

City of Asheville

POSTED

DEADLINE

Pipe Insulation Material Supplier

Anderson School District Five

POSTED

DEADLINE

Culvert Pipe Gasket Material Supplier

Transportation and Development

POSTED

DEADLINE

137109 SAFETY TRAFFIC CONES

Solicitation # 232788

City of Los Angeles

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS