This Solicitation opportunity from New Jersey was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Purchase Recycling Carts from a National Cooperative Contract

Closed

2026-National-30State & Local

Submission Closed09/25/2026, 11:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

SLED

Industrial Acoustic Panel SupplyThis subcontract for Industrial Acoustic Panel Supply involves providing industrial-grade sound absorption panels for prime contractors working on Oregon Department of Transportation facility projects in Salem. The required materials must be non-fibrous, moisture-resistant, and scrubbable, meeting specific technical standards including a minimum NRC of 0.80 per ASTM C423 and an ASTM E84 Class A fire rating. The selected provider is responsible for delivering the panels along with necessary manufacturer chemical compatibility documentation. Interested parties must respond by December 15, 2026, regarding this opportunity which falls under NAICS code 326199.

Department of Transportation

POSTED

DEADLINE

Source-Controlled O-Ring SupplierThis subcontract involves the manufacture or procurement of six source-controlled O-rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. All provided components must strictly adhere to NSN 5331-01-692-5446 and the most current revision of the source control drawing. A critical requirement of this contract is obtaining mandatory source approval from the Original Equipment Manufacturer. Additionally, the supplier must guarantee that all materials used are free from Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-00-022-7834)This subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 107 precision-manufactured Plain Encased Seals, identified by NSN 5330-00-022-7834 and Part Number 1-654-8. These components are designated as Critical Application Items, necessitating strict adherence to aerospace tolerances and comprehensive material traceability to support prime contractors on aerospace projects. The scope of work includes the delivery of 107 compliant seals, which incorporates three units specifically designated for First Article Testing at Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aviation/Industrial Seals (NSN 5330-00-631-6649)This subcontract, issued by the Department of Defense Land Supplier Operations SMSG, involves the manufacture and supply of specialized aviation and industrial seals under NSN 5330-00-631-6649. The selected provider will support prime contractors by producing seals that strictly adhere to government specifications and technical drawings. Responsibilities include conducting thorough material inspections for defects and corrosion, re-preserving and repackaging items according to the Procurement Item Description, and delivering all finished goods with the required marking and technical inspection reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must submit their responses by November 17, 2026. This contract ensures that critical sealing components meet rigorous quality standards before being integrated into larger DLA supply chain deliveries.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Thermal Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of four units of Type 1 thermal insulation sleeving, identified by NSN 5640-01-387-8163, for prime contractors supporting DLA supply contracts. The components must be produced to specific dimensions of 1.000 inch thickness, 36.000 inches length, and 0.5 IPS, with a strict requirement for resistance against corrosion, chloride, and fluoride. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized ESD/EMI Packaging MaterialsThis subcontract opportunity is for the provision of certified ESD and EMI protective packaging materials to support prime contractors within the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering certified barrier bags and wraps, specifically requiring MIL-PRF-81705 Type I and Type III barrier materials. To be eligible, providers must maintain QPL-81705 qualification and ensure strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326199. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970016965052)This subcontract involves the supply of electrical insulation sleeving, identified by NSN 5970016965052, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is required to provide one unit of material delivered FOB Destination to FPO 96306-0001. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow packaging specification IP025. Compliance is mandatory with the Buy American Act and quality standards MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Critical Application O-Ring ManufacturerThis subcontract opportunity through the DLA Weapons Support Land Supply Chain requires the manufacture of 49 high-precision O-rings under NSN 5331009243902. The manufacturer must utilize precision molding equipment to meet critical tolerances and ensure all products adhere to SAE AS29561C Revision C. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. All materials used in production must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 13, 2026, for this Department of Defense requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Medical Component Supply (Resuscitator Parts)This subcontract involves the supply of specialized medical-grade resuscitator components to prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the provision of latex-free manometer ports, pediatric-sized masks, double swivel elbows, and 40-inch oxygen reservoir tubing. All items must be manufactured using medical-grade plastics and tubing, with bulk deliveries made directly to the prime manufacturer. To ensure regulatory and safety compliance, the supplier must provide material certifications verifying that all components are latex-free and adhere to the Berry Amendment for domestic sourcing. This requirement ensures that the materials meet strict quality standards and origin mandates for military medical equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Mechanical Equipment Seal Replacement Kit ManufacturingThis subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 334 complete seal replacement kits for mechanical equipment. The contractor must produce components for NSN 5330-01-627-1864 in strict accordance with the DLA Master List of Technical and Quality Requirements. The agreement is a Total Small Business Set-Aside under NAICS code 326199. Key compliance mandates include adherence to the Buy American Act and the Berry Amendment, with a specific prohibition on additive manufacturing unless approved by the ESA. The response deadline for this solicitation is November 17, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Specialized Nonmetallic TubingThis subcontract involves the supply of specialized raw nonmetallic tubing and hose material for prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of bulk raw stock with a 3/8 inch inner diameter that strictly adheres to NSN 4720-01-420-1155 material specifications. Performance will take place in Texarkana, Texas. The supplier is required to provide comprehensive material certifications and mill test reports to ensure quality and compliance. Additionally, the contractor must strictly adhere to all ITAR and EAR technical data restrictions. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331013667840)This subcontract involves the procurement of four specialized O-rings under NSN 5331013667840 for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing the units to meet exact specifications, ensuring all components are packaged according to MIL-STD-2073-1E standards. Delivery is required via FOB Origin within a 56-day timeline. To be eligible for this contract, the provider must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Township of Middletown, New Jersey, has issued a Notice of Intent under solicitation number 2026-National-30 to purchase recycling carts for its Department of Public Works. This procurement is being conducted through a National Cooperative Purchasing Agreement, specifically utilizing Sourcewell contract #120324-REH for container and technology recycling and waste solutions, as permitted under the legal authority of N.J.S.A 52:34-6(2)(b)(3). The township intends to award the contract to Rehigh Pacific Company. The notice was posted on September 16, 2026, with a response deadline for comments set for September 25, 2026. Interested parties must submit comments via email to Purchasing Agent Mike Rizzo or the designated bids email address. Key administrative contacts include Account Clerk Kelly Snyder and Department Head Eric Maggio. While the specific contract value and delivery schedule are not listed, the procurement is categorized under NAICS code 326199 for the SLED organization type.