This Subcontract opportunity from Louisiana was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kit Packaging and Assembly

Closed

State & Local

Submission Closed07/16/2024, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 326199

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DIBBS

Nonmetallic Special Shaped Sections Supplier

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Aerospace-Grade Transparent Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of raw aerospace-grade transparent materials for US Air Force projects. The scope includes providing specialized polymers, acrylics, or reinforced glass in the form of raw material sheets or ingots that strictly adhere to the chemical and physical specifications for NSN 1560-01-516-5233. Due to the classification of these materials as Critical Safety Items, the provider must deliver certified shipments accompanied by full material traceability documentation and Mill Test Reports. The opportunity was posted on November 11, 2026, with a response deadline of December 11, 2026, and is categorized under NAICS code 326199.

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Nonmetallic Special Shaped Section Supplier

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0626

The Defense Logistics Agency (DLA) is soliciting the procurement of five units of industrial spectacles (NSN 4240-01-701-2897) under solicitation SPE8E6-27-T-0626. The contract specifies a required delivery date of November 13, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to Fort Stewart, Georgia, and must be shipped using traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Quotations are due by November 23, 2026, to the DLA Troop Support Construction and Equipment office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0545

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-27-T-0477

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DEADLINE

Concrete Joint Device SupplyThis subcontract for Concrete Joint Device Supply involves the provision of expansion and contraction joint filler materials for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes the supply and delivery of Joint Filler Type A asphalt impregnated fiberboard, Type B closed cell PVC foam, Type C sponge rubber, and various epoxy joint fillers. To ensure structural integrity and quality, all provided materials must strictly adhere to ASTM D1751 and ASTM D1752 standards. The contract is categorized under NAICS code 326199 and requires the supplier to manage the logistics of delivering these materials directly to the project sites.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Manufacturing of Plain Seals (NSN 5330-01-105-3324)This subcontract involves the manufacture and supply of 16 plain seals under NSN 5330-01-105-3324 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must produce the seals according to source-controlled drawings and strict technical and quality requirements, providing a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in Tracy, California. To be eligible, the provider must maintain approved source status on the part drawing and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification. The project falls under NAICS code 326199 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Louisiana Tech University is seeking a subcontractor for a kit packaging and assembly project. The scope of work involves assembling t-shirts and mail inserts into kits, which must be packaged using either branded polyethylene film or clear poly bags featuring university branding and secured via heat sealing. The solicitation was posted on June 20, 2024, with a response deadline of July 17, 2024. This opportunity falls under NAICS code 326199 and is managed through the state of Louisiana's procurement system.