Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Plastic Can Liner Manufacturer/Supplier

Active

State & Local

Response Deadline11/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the manufacture and supply of plastic can liners intended for prime contractors working on Virginia Department of General Services projects. The supplier is required to produce liners using LLDPE resin in accordance with Virginia Specification 665-24-010 and ASTM D882/D2103 standards. The product range includes light, heavy, and extra heavy duty star seal bottoms, as well as specialized liners ranging from 1.5 to 2.7 mil in thickness. Logistical requirements dictate that bulk shipments must be delivered to Sandston, Virginia, utilizing 40 by 48 inch hardwood pallets equipped with UPC bar coding. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 30, 2026.

General Info

Agency

Virginia → Department of General Services

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

Sandston, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-130939.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAN LINERS, PLASTIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 29

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 05:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → Department of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Department of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plastic can liners for prime contractors on Department of General Services (Virginia) projects. Manufactures liners per Virginia Specification 665-24-010 and ASTM D882/D2103 standards, including light, heavy, and extra heavy duty star seal bottoms and specialized 1.5-2.7 mil liners. Uses LLDPE resin. Delivers bulk shipments on 40" x 48" hardwood pallets with UPC bar coding to Sandston, VA.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E5-27-T-0256

Solicitation SPE8E5-27-T-0256 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 sheets of plain, transparent, colorless acrylic plastic sheet. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, conforming to basic specification MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 149 days, with an original required delivery date of March 11, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling adhering to MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0401

Solicitation SPE8E5-27-T-0401 is a small business set-aside issued by the Defense Logistics Agency for the procurement of five sheets of plastic sheet, identified by NSN 9330-01-468-0512. The requirement is managed under the First Destination Transportation program, with offers required to be submitted based on FOB Origin. The original required delivery date is October 27, 2026, with a delivery lead time of 20 days after order. The items are to be delivered to the 366 LRS LGRDDC at Mountain Home Air Force Base, Idaho. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

QPL Acrylic Plastic Sheet SupplierThis subcontract involves the manufacture and supply of 16 colorless, transparent, plain acrylic plastic sheets measuring 0.150 by 36 by 48 inches. The materials must strictly conform to NSN 9330-00-291-5952 and MIL-PRF-5425E standards. To be eligible for the award, the supplier must hold QPL approved manufacturer status and ensure all products adhere to MIL-STD-129 marking and RP001 palletization requirements. The contract is managed under NAICS code 326113 for the Department of Defense. The selected supplier is responsible for delivering the sheets FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plastic Sheets (NSN 9330-00-202-1901)This subcontract involves the supply of 28 specialized plastic sheets, identified by NSN 9330002021901, to support prime contractors delivering on DLA Troop Support contracts. The materials are to be delivered to Tinker AFB by April 1, 2027, under FOB Destination Other terms. The agreement is managed under the Department of Defense through Construction and Equipment MRO SVC I. To be eligible, providers must complete all required RFQ representations and certifications and maintain strict compliance with DoD regulations concerning covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sealed Air Corp Ethafom Plastic SheetsThis subcontract involves the procurement or manufacture of 137 specialized white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220, measuring 48 by 48 by 1.00 inches. These materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to ensure all materials are packaged and marked in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program requirements. The project falls under NAICS code 326113 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of High-Performance Plastic Vacuum Film/SheetThis subcontract involves the supply of high-performance plastic vacuum film for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement is for 10 rolls of specialized plastic sheeting, identified by NSN 9330003943554, with each roll measuring 1,000 feet. The material must be free of pinholes and equivalent to either Aerovac P/N VAC-PAK HS 8171 or Airtech International P/N Wrightlon 7400. Performance will take place at Robins Air Force Base. Interested parties must be registered via the DLA Account Management and Provisioning System to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 326113.

POSTED

DEADLINE

Acrylic Plastic Sheet Supplier (NSN 9330-00-634-8626)This subcontract involves the supply of a colorless, plain transparent acrylic plastic sheet measuring 48 by 36 by 0.220 inches for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL 8184 and MIL-PRF-8184F specifications, and the supplier must be a QPL 8184 approved source. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery of one sheet to DLA Distribution OKC at Tinker AFB. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 326113, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0369

Solicitation SPE8E5-27-T-0369 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one colorless, plain transparent acrylic plastic sheet. The material must measure 48 inches long, 36 inches wide, and 0.220 inches thick, adhering to QPL 8184 and basic specification MIL-PRF-8184F. The item is designated as a critical application item under NSN 9330-00-634-8626. Delivery is required within 20 days of order, with an original required delivery date of April 10, 2026, shipped FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0315

Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0288

Solicitation SPE8E9-27-T-0288 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 16 sheets of colorless, transparent, plain acrylic plastic sheets. Each sheet must be 0.150 inches thick, 36 inches wide, and 48 inches long, conforming to NSN 9330-00-291-5952 and basic specification MIL-PRF-5425E. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The required delivery date is March 4, 2027, with a delivery lead time of 167 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0366

Solicitation SPE8E5-27-T-0366 is a small business set-aside procurement by the Defense Logistics Agency for the supply of 137 white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220 measuring 48 by 48 by 1.00 inches. The material is identified by NSN 9330011860354 and is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 30, 2027, with a delivery window of 167 days after the delivery order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0325

Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

POSTED

DEADLINE

More opportunities from Virginia → Department of General Services

Same awarding agency

Freight and Palletized Delivery ServicesThis subcontract for Freight and Palletized Delivery Services involves the transportation of palletized plastic can liners for prime contractors working on Virginia Department of General Services projects. The scope of work requires the use of freight trucks and trailers to move clear stretch-wrapped goods on standard 40 by 48 inch hardwood pallets from the manufacturer to the Virginia Distribution Center located in Sandston, Virginia. All shipments must be delivered F.O.B. to the designated destination. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CAN LINERS, PLASTIC

Solicitation # IFB-130939

The Department of General Services for the Commonwealth of Virginia is seeking a qualified vendor under IFB-130939 to establish a term contract for the supply of plastic can liners to the Virginia Distribution Center in Sandston. The contract consists of an initial two-year term with three optional one-year extensions. The scope includes a wide variety of liners ranging from light-duty 7-gallon sizes to extra-heavy-duty 65-gallon containers, with specific requirements for star seal and flat bottoms in various colors and thicknesses. All products must conform to Virginia Specification Number 665-24-010 and relevant ASTM D882 and D2103 standards. Award priority is given to DSBSD-certified micro or small businesses, and all bidders must submit a Small Business Subcontracting Plan. Bids must be submitted as firm unit prices via the eVA portal by November 30, 2026. The evaluation process emphasizes responsiveness to technical specifications, with the Commonwealth reserving the right to request samples for quality verification. Strict packaging and marking requirements are mandated, including the use of 40 by 48 inch hardwood pallets, clear stretch wrapping, and UPC bar coding on all cases. Payment is processed monthly within 30 days of receiving a valid invoice.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supplier of Raw, Boneless Turkey BreastThis subcontract through the Virginia Department of General Services involves the supply of raw, boneless turkey breast to prime contractors serving Commonwealth of Virginia frozen food contracts. The supplier is responsible for providing products that strictly adhere to Federal Institutional Meat Purchase Specifications, USDA Grade Standards, and the Federal Wholesome Meat Act, while ensuring all deliveries meet Virginia Department of Agriculture regulations. To maintain product integrity, the contract requires the use of specialized cold chain frozen transport and storage. Performance for this agreement is centered in Sandston, Virginia, under NAICS code 424410. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

TURKEY BREAST, RAW, BONELESS

Solicitation # QQ-130777

Solicitation QQ-130777, issued by the Virginia Department of General Services, seeks a one-time shipment of raw, boneless turkey breast for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Bidders must submit firm unit pricing electronically via the eVA portal by November 9, 2026. Strict quality and delivery standards apply, requiring products to meet Federal Institutional Meat Purchase Specifications, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. Deliveries must be made by appointment on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 64 inches for frozen goods. Products must be maintained at a temperature of 0 degrees Fahrenheit plus or minus 5 degrees, and shipments may require a USDA Certificate of Quality and Condition dated within 12 months. The agreement is governed by the Commonwealth of Virginia General Terms and Conditions, incorporating mandates for a drug-free workplace for contracts over 10,000 dollars, non-discrimination compliance, and ethics in public contracting. Payment is generally due 30 days after invoice or delivery. All shipping containers must be clearly labeled with the purchase order number, commodity description, and quantity, and must include UPC bar coding.

POSTED

DEADLINE

Real Estate Lease- Suffolk

Solicitation # 5106

The Commonwealth of Virginia Department of General Services is soliciting proposals for the lease of approximately 1,600 usable square feet of commercial office space in Suffolk, Virginia. The space is intended for the Department of Conservation and Recreation, Division of Soil and Water Conservation, and must be located within a 15 to 20 mile radius of zip code 23434. The requested lease term is 120 months with two five year renewal options, and the premises must be ready for possession with a certificate of occupancy by November 1, 2027. The Commonwealth prefers a flat, full service rental rate. Proposals will be evaluated based on lease costs, location suitability, the ability of the premises to meet operational needs, and other quality factors. Technical requirements include ADA compliance, specific lighting levels of 50 foot candles at working surfaces, and strict environmental standards prohibiting friable asbestos, lead based paint, and mold. The building must also comply with Virginia MEP code 62.1 (2007) for ventilation and local building codes for sprinkler systems. All proposals must be signed and submitted by November 10, 2026, to the designated contact at Jones Lang LaSalle Americas, Inc.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Real Estate Lease- Roanoke

Solicitation # 5013

The Commonwealth of Virginia Department of General Services is soliciting proposals for the lease of approximately 1,300 usable square feet of commercial office space in the City of Roanoke, Virginia. The premises will be occupied by the Virginia Department of Social Services, Division of Licensing Program. The requested lease term is 120 months, with a request for two five-year renewal options requiring six months' notice. Proposals are due by November 3, 2026, and will be evaluated based on lease costs, location suitability, the ability to meet operational needs, and other quality factors, including LEED or EPA environmental certifications. The facility must adhere to strict technical and safety standards, including ADA compliance, Virginia MEP code 62.1 2007 for ventilation, and A.W.I. custom grade standards for casework. Key requirements include a server room with a separate electrical panel, coffee breakrooms with water lines, and the maintenance of indoor temperatures between 68 and 74 degrees Fahrenheit. Landlords must warrant that the space is free of hazardous materials such as friable asbestos and lead-based paint. Submissions must include a completed Property Data Sheet, a Letter of Representation, and evidence of the landlord's authority to execute the lease.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Landlord Representation ServicesThis subcontract for Landlord Representation Services, issued by the Virginia Department of General Services, seeks a Licensed Real Estate Broker to provide professional representation for property owners during Department of Labor and Industry lease acquisitions. The selected provider will be responsible for creating essential marketing materials, including flyers, property data sheets, and CAD floor plans, while managing critical communications with DRES and JLL. Additionally, the contractor must facilitate the submission of corporate resolutions and deeds to ensure a seamless acquisition process. The primary deliverables for this engagement include a fully completed RFP submission package and a successfully negotiated lease agreement. Performance will take place in Manassas, with the solicitation posted on October 16, 2026, and a response deadline of November 13, 2026. The project falls under NAICS code 531210, focusing on specialized real estate management and representation services.

Offices of Real Estate Agents and Brokers

POSTED

DEADLINE

ADA Accessibility UpgradesThis subcontract for ADA Accessibility Upgrades involves modifying premises and installing casework for prime contractors on Department of Labor and Industry office lease projects in Manassas, Virginia. The scope of work includes auditing existing premises for gaps and performing necessary modifications to entrances, restrooms, and common areas, as well as installing ADA-compliant furniture and casework to ensure the final commercial office space is fully certified and compliant with the Americans with Disabilities Act. Managed by the Virginia Department of General Services under NAICS code 236220, the project was posted on October 16, 2026, with a response deadline of November 13, 2026. The primary objective is to deliver a fully accessible professional environment that meets all federal accessibility requirements.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Electrical and Server Room Build-outThis subcontract for Electrical and Server Room Build-out involves performing electrical upgrades for prime contractors on Department of Labor and Industry office lease projects in Manassas, Virginia. The scope of work includes installing a power supply of 7.5 watts per square foot, establishing accessible conduit from the demark location to all floors, and implementing a dedicated server room electrical panel along with an emergency shut-off button. All installations must strictly adhere to local electrical codes and government technical specifications to deliver a fully powered and compliant office space. Managed by the Virginia Department of General Services under NAICS code 238210, the opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Real Estate Lease- Manassas

Solicitation # 4537

The Commonwealth of Virginia Department of General Services, through its Division of Real Estate Services, is soliciting proposals for approximately 3,800 usable square feet of commercial office space in Prince William County, with a strong preference for Manassas. The requested lease term is 120 months, with a requirement that the premises be ready for possession by April 1, 2027. The tenant also requests two five-year renewal options with six months' notice. Proposals must be submitted by November 13, 2026, and will be evaluated based on lease costs, the suitability of the location and premises to meet operational needs, and other quality factors. Preference may be given to facilities that are within a quarter mile of public transit, hold LEED or Energy Star certifications, and are pedestrian and bicycle accessible. The selected premises must adhere to strict technical and environmental standards, including ADA compliance, Virginia MEP code 62.1 for ventilation, and a power supply of 7.5 watts per square foot. Landlords must warrant that the property is free of friable asbestos, lead-based paint, and other hazardous materials. Specific construction requirements include level 4 finishes for new construction, sound attenuation for meeting rooms, and precise HVAC temperature and humidity controls. Rent and additional charges will be paid in arrears, subject to the availability of funding appropriated by the General Assembly. All negotiations must be conducted exclusively through DGS or JLL, and proposers must adhere to the prohibited lease terms outlined in the solicitation.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Masonry Repair ContractorThis subcontract opportunity is for a Masonry Repair Contractor to provide specialized restoration services for Virginia Department of General Services facility projects. The selected contractor will work under prime contractors to repair loose or damaged brick masonry using matching brick and mortar, utilizing tuckpointing tools to deliver stabilized and restored surfaces. The project is based in Richmond, Virginia, under NAICS code 238140. Interested parties must submit their responses by the deadline of November 16, 2026, following the posting date of October 15, 2026.

Masonry Contractors

POSTED

DEADLINE

Industrial Steel Coating ContractorThe Industrial Steel Coating Contractor subcontract involves providing specialized cleaning and coating services for exposed steel elements on Virginia Department of General Services facility projects in Richmond, VA. The scope of work includes the treatment of bollards, standpipes, exposed steel connections, and architecturally exposed steel to ensure all components are corrosion-protected and painted. Contractors are required to utilize industrial steel primers and employ professional abrasive blasting or wire brushing equipment to meet project specifications. Interested parties must submit their responses by November 16, 2026, under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GRAFIX CLEAR ACETATE

Solicitation # B2728259

Police Department

POSTED

CLOSED

Specialized Film Supplier

Dallas Area Rapid Transit

POSTED

CLOSED

FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

Dallas Area Rapid Transit

POSTED

CLOSED

Super Sack Manufacturer/Supplier

Arkansas Department of Transportation - Equipment and Procurement

POSTED

CLOSED

Geosynthetics and HDPE Pipe Supply

County of Sacramento, Department of Waste Management & Recycling

POSTED

CLOSED

about 12 hours ago

HDPE Pipe Supply

Town of Los Gatos

POSTED

CLOSED

CLEAR POLYCARBONATE SHEETS

Solicitation # 5400030214

Department Of Corrections

POSTED

about 2 months ago

CLOSED

about 1 month ago

Packaging and Labeling Services

Texas Department of Criminal Justice

POSTED

CLOSED

PLA-Lined Portion Cups (4 oz) Supply

Department of Education

POSTED

CLOSED

Solicitation # SRC0000039259

Dys253000 Chjcf - Unit Management Cujv

POSTED

CLOSED

Replacement Liner Supply – Black, Brown, Blue

FAS - Purchasing

POSTED

CLOSED

Solicitation # IW242342

Texas Department of Criminal Justice

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS