This Government Contract opportunity from Ohio was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Woven Polypropylene Fabric Supply

Closed

State & Local

Submission Closed06/19/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326199

New

Federal

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84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

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Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.

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Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing, polymers, or reinforced hose materials to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical data specified under NSN 4720015891315 and include full Material Certifications to ensure complete supply chain traceability. Compliance requirements include adherence to the Buy American Act and a certification that no Class I ozone-depleting chemicals were used. The performance of this contract is centered in Ft Riley, with the primary deliverables being the raw stock and its accompanying certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

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Supply of Gaskets (NSN 5330010676940)This subcontract involves the manufacture or procurement of 32 units of gaskets under NSN 5330010676940 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supplier Operations. The project requires strict adherence to military packaging and marking standards, specifically utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and marking shipments according to MIL-STD-129 with Special Marking Code 20. The contractor must ensure full compliance with DFARS Buy American regulations and established cybersecurity standards. Final delivery of the 32 gaskets must meet RP001 packaging requirements and be delivered to the designated performance location in Tracy, California. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

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Specialized Gasket Supplier (NSN 5330-01-474-9104)This subcontract involves the manufacture or procurement of one critical application gasket for prime contractors supporting the Department of Defense. The required component must match NSN 5330-01-474-9104 and Aqua-Chem Inc. part number 032-10946-000. Strict adherence to safety and material standards is required, specifically ensuring the product is asbestos-free per FED-STD-313 and mercury-free per NAVSEA 5100-003D, with identification markings applied according to MIL-STD-130N. The contract is managed under NAICS code 326199 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The final deliverable is one completed gasket shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

O-Ring Supplier (NSN 5331016647925)This subcontract involves the manufacture or procurement of 23 O-rings identified by NSN 5331016647925 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units strictly adhere to the material specifications associated with the National Stock Number and deliver the items FOB Origin within a five-day timeline for inspection and acceptance. The project falls under NAICS code 326199 and is performed in Chambersburg, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required components for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Component Supply (NSN 5331017221306)This subcontract involves the supply of specialized O-ring components for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 97 units that strictly adhere to NSN 5331017221306 and Goodrich Corporation P/N 68-1796, ensuring all items meet OEM quality standards. The agreement requires full compliance with NIST SP 800-171 DoD Assessment Requirements to ensure data security and regulatory alignment. All deliverables must be completed and provided by May 28, 2027, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Columbus Public Health is seeking a subcontractor for the supply of royal blue 80gsm non-woven polypropylene fabric. The required material must be provided in either roll or sheet form and be sufficient to produce 500 tote bags, totaling approximately 1,000 linear feet. All supplied fabric must be defect-free and color-fast to meet quality standards. This opportunity was posted on June 13, 2025, with a response deadline of June 19, 2025. The procurement falls under NAICS code 326199. Interested parties can find further information through the Columbus vendor services portal.

General Info

Subcontractor needed for 1,000 linear feet of blue non-woven polypropylene fabric by June 19.

Agency

Ohio → Columbus Public Health

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ030613.

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

View the prime solicitation

CPH - Tote Bag - Brian Sturgill

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJun 13

subcontract

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Columbus Public Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Columbus Public Health

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of royal blue 80gsm non-woven polypropylene fabric in roll or sheet form, sufficient for 500 tote bags (~1,000 linear feet). Material must be color-fast and defect-free.