This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Goods - Gallup

Closed

RFQ1504062Federal

Submission Closed03/21/2025, 09:00:00 PM 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

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Federal

Torlon 4503 Valve SeatsThis subcontract involves the fabrication and supply of six high-performance polymer mating seats for prime contractors supporting Naval Sea Systems Command shipboard projects. The components must be manufactured from Torlon 4503 polymer in strict accordance with Electric Boat Specification 4147 and drawing specifications DN330635C5 and DN330635C9. To qualify for this engagement, the provider must maintain Confidential clearance and provide Mercury-Free certification. Final delivery of the mating seats requires the inclusion of Certificates of Compliance to ensure all technical and quality standards are met.

Navsup Weapon Systems Support Mech

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DEADLINE

High-Performance Polymer Valve Seat ManufacturingThis subcontract involves the manufacturing of mating seats for a 2.5-inch ball valve to support prime contractors on Navsup Weapon Systems Support Mechanicsburg projects. The selected provider will be responsible for the molding or machining of these valve seats using Teflon-filled acetal, strictly adhering to Naval Sea System Command Drawing 801-6408784. The final delivery must include two mating valve seats along with all necessary material certifications. To ensure high quality and precision, the contractor must maintain ISO 9001 or SAE AS9100 certification and adhere to Special Emphasis Level I quality assurance standards. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Qualified Barrier Material SupplyThis subcontract involves the supply of certified barrier materials for prime contractors working on Navsup Weapon Systems Support projects under the Department of Defense. The selected provider is responsible for sourcing and delivering materials that strictly adhere to MIL-PRF-22191, MIL-PRF-3420, and MIL-PRF-22019 specifications, with final delivery made directly to the fabricator. To be eligible, the manufacturer must be officially listed on the applicable Qualified Products List via the Qualified Products Database. This opportunity falls under NAICS code 326199, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Graphite-Filled Urethane Valve SeatsThis subcontract involves the supply of specialized graphite-filled urethane valve seats for prime contractors working on Navsup Weapon Systems Support Mechanicsburg shipboard system projects. The required components must be manufactured by Mearthane Products Inc. using MD71-GG Mearthane Graphite Filled Urethane, ensuring strict adherence to ASTM D2240, D792, D412, D575, and D1822 standards. Each delivery kit must contain two certified mating seats accompanied by material certifications that verify all necessary ASTM properties. The opportunity is categorized under NAICS code 326199 and is associated with the Department of Defense. Interested parties must respond by November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Plain Seals (NSN 5330-01-703-4008)This subcontract involves the manufacture of specialized plain seals, identified by NSN 5330-01-703-4008, for prime contractors supporting DLA Mechanicsburg. Production must strictly adhere to Cage Code 98032, reference number 300028-30, and TDP Version No. 001. The contractor is responsible for ensuring all items are marked according to MIL-STD-130, REV N and MIL-STD-129, with packaging meeting the standards of MIL-STD-2073-1 or ASTM D3951-18. The opportunity falls under NAICS code 326199 and requires the provider to maintain CMMC certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense requirements managed by SPRMM1 DLA Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Mearthane Valve Seat SupplyThis subcontract involves the manufacture and supply of 175 sets of specialized mating seats for ball valve kits, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support Mech. To ensure seal integrity under high pressure, the seats must be produced using Mearthane thermoplastic polyurethane. The contractor is required to provide Material Safety Data Sheets in compliance with OSHA 29 CFR 1910.1200 and FED STD 313. This procurement falls under NAICS code 326199, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace Polycarbonate Material SupplyThis subcontract, titled Aerospace Polycarbonate Material Supply, involves the provision of high-specification raw polycarbonate sheets or resins for prime contractors working on US Air Force fighter aircraft canopy projects. The materials must be optical-grade and strictly adhere to the chemical and physical properties outlined in Specification No. 16ZK002G. To ensure aviation safety and quality, the supplier is required to provide Certificates of Conformance for all delivered materials. The contract mandates that the supplier maintain AS9100 certification and operate in full compliance with DFARS specialty metals sourcing regulations. Managed under the Department of Defense through agency FA8212 Afsc Olh Pzaba, the opportunity was posted on October 21, 2026, with a response deadline of February 16, 2027. The scope of work is focused exclusively on the delivery of certified raw polycarbonate material under NAICS code 326199.

FA8212 Afsc Olh Pzaba

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DEADLINE

Interlocking Rubber Stall Mat SupplierThis subcontract agreement is for the supply and delivery of interlocking rubber mats for prime contractors working on projects for the Commonwealth of Kentucky Department for Facilities and Support Services. The supplier is responsible for providing mats sized for 12 by 10 foot stalls, ensuring all materials strictly adhere to Section 09 65 40 specifications. In addition to the primary installation materials, the contract includes Alternate 1, which requires the provision of attic stock consisting of 15 additional 12 by 10 foot stall kits, with each kit containing six rubber mats. The selected supplier is tasked with the delivery of all specified mats and attic stock directly to the project site.

Dept- Environmental Protection

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POSTED

DEADLINE

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

POSTED

DEADLINE

Tainter Valve Rubber Seal SupplyThis subcontract for the Tainter Valve Rubber Seal Supply involves providing custom-fabricated rubber seals for prime contractors working on USACE John Day Dam projects under the Department of Defense. The scope of work requires the fabrication of seals using 0.060 inch vulcanized fluorocarbon film, with bolt holes match-drilled to align with shim plates and seal keepers. The deliverables include both custom rubber seals and corner seals. To ensure quality and compliance, the contractor must provide certified test reports verifying that the materials meet a minimum tensile strength of 2,000 psi and a minimum elongation of 250%. The project is categorized under NAICS code 326199 and is managed by the W071 Endist Portland office, with performance taking place in zip code 98628.

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract opportunity, managed by the Department of Defense through DLA Aviation in Oklahoma City, involves the procurement of certified aerospace-grade raw materials. The selected provider will be responsible for sourcing and delivering specialty alloys, resins, or composites that strictly adhere to military specifications for the production of B-52 nose dome fairings. A critical requirement of the contract is the provision of full material traceability and comprehensive mill certifications for all delivered goods. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by November 30, 2026. The scope of work focuses on ensuring that high-quality raw materials are delivered directly to the manufacturer to support prime contractors on critical aviation projects.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Indian Health Services (IHS), National Supply Service Center in Gallup, is seeking bids for a contract to supply a variety of paper goods and janitorial supplies. The solicitation, identified as RFQ1504062, was posted on March 10, 2025, with a deadline for responses set for March 21, 2025. This contract is designated as a Buy Indian Set-Aside, specifically for vendors under the Department of Health and Human Services' Indian Health Services, emphasizing opportunities for Native American-owned businesses. The contract scope involves procurement for the Ok City Area Indian Health Service, based in Oklahoma City, but the performance will occur in Gallup, New Mexico. Interested vendors are encouraged to review the detailed solicitation and submit their responses by the specified deadline. The contracting process is managed by Lauren Taylor, whose contact information is provided for inquiries. The contract does not specify a predetermined size, indicating flexibility based on the proposals received. This procurement aims to support the Indian Health Service's operational needs through the acquisition of essential paper and janitorial supplies, fostering opportunities for Indian-owned businesses within the federal procurement framework.