This Solicitation opportunity from Virginia was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Odor Control Tower Packing Scrubber Media Balls -ABTP

Closed

L191HAMPROASANI:108973State & Local

Submission Closed12/16/2025, 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

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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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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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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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

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Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)This subcontract involves the fabrication and delivery of 12 nonmetallic bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured according to NSN 5340-01-097-9211 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. Qualified providers must hold US/Canada Joint Certification Program certification and possess ITAR or EAR approval to handle export-controlled data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply and delivery of Tri-Packs Tower Packing Scrubber Media Balls specifically designed for odor control station towers. The procurement must adhere to detailed specifications and terms outlined by the Hampton Roads Sanitation District (HRSD), with the acceptance of equal substitutes permitted. Bidders are required to submit responses exclusively through HRSD's online Oracle ERP system, as responses via other channels such as eVA are not accepted. The solicitation was posted on December 9, 2025, with a deadline for responses set for December 16, 2025. The contract is valued between $50,000 and $200,000 and falls under NAICS code 326199, indicating a focus on other plastics product manufacturing. The project is located within Virginia, and interested vendors can find additional details and registration instructions through HRSD’s procurement portal.

General Info

Agency

Virginia → Hampton Roads Sanitation District

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 9

Solicitation

Response DeadlineDec 16

Deadline has passed

Submission Closed

12/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia → Hampton Roads Sanitation District

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Hampton Roads Sanitation District

Office AddressN/A

ContactsNo contact information available

Full Description

Contract shall furnish and deliver Tri-Packs Tower Packing Scrubber Media Balls for odor control station towers in accordance with the requirements, line-item specification, term and conditions. EQUALS SHALL BE ACCEPTED. *NOTE: Do not respond through eVA. HRSD only accepts responses submitted online through HRSDâs Online Oracle ERP system. Detailed information about this solicitation (including specifications) is available through HRSDâs Online Oracle ERP System. To register or log into HRSDâs Online Oracle ERP system, please visit: https://www.hrsd.com/procurement. (See Getting Started with ERP: Registration Instructions)