This Government Contract opportunity from Kentucky was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Polypropylene Barrier Wall Supply

Closed

State & Local

Submission Closed07/15/2026, 05:30:00 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

New

DIBBS

Supply of Observation Windows (NSN 9330000279407)

POSTED

DEADLINE

Medical Device Case and Component Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Special Shaped Section Manufacturing and Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E5-26-T-4209

Solicitation SPE8E5-26-T-4209 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 43 units of pressure sensitive adhesive plastic sheets, identified by NSN 9330015877925. The procurement requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of April 28, 2027. The delivery timeline is specified as 167 days after the order is placed, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotations must be submitted via the DIBBS portal by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE85-26-T-4206

Solicitation SPE8E5-26-T-4206 is a request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of observation windows, identified as NSN 9340014186216 and designated as critical application items. The requirement consists of two line items totaling eight units, with three units destined for DLA Distribution Albany and five units for DLA Distribution Barstow. The original required delivery date is February 24, 2027, with a need ship date of March 1, 2027. Offers must be submitted based on FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 14, 2026, and should be directed to the issuing office in Philadelphia, Pennsylvania.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-26-T-4225

Solicitation SPE8E5-26-T-4225 is a request for quotations issued by DLA Troop Support for the procurement of 50 feet of black plastic spiral wrap tubing. The required material must have a nominal wall thickness of .042 inches and a nominal inner diameter of .58 inches, conforming to NSN 9330-01-669-7398 and basic CID A-A-59602. The procurement is not a small business set-aside, although a price evaluation preference is available for HUBZone small business concerns. Delivery is required within 167 days after order, with an original required delivery date of December 4, 2026, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Palletization must follow RP001. The contract incorporates the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via DIBBS.

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-26-T-4178

This contract is for the procurement of 49 rolls of pressure sensitive adhesive plastic strips, identified by NSN 9330-01-371-5451 and 3M Company part number 8681HS-36320-2. Each roll consists of 36 yards of material. This is designated as a critical application item with a non-extendable shelf life of 24 months under code M. The agreement specifies delivery to DLA Distribution Jacksonville within 53 days, with a required delivery date of December 11, 2026. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging and hazardous materials shipping regulations.

POSTED

DEADLINE

UVEX GENESIS CLEAR SPE

Solicitation # SPE8E9-26-T-3692

Solicitation SPE8E9-26-T-3692 is a request for quotations issued by DLA Troop Support for the procurement of 1,417 UVEX Genesis Clear Spectacle Assemblies, identified by NSN 4240015524142 and Honeywell part number S3200HS. A critical requirement for this acquisition is that all supplied material must be tested and approved by the Army and included on the Authorized Protective Eyewear List (APEL). The procurement is managed through the DLA Internet Bid Board System (DIBBS), with quotes due by September 14, 2026. Delivery is set for FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of March 21, 2027, and a need ship date of March 6, 2024. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE8E5-26-T-3986

This solicitation, identified as SPE8E5-26-T-3986, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 87 units of nonmetallic treads, part number 3338999-12 and NSN 7220-01-542-1095. The contract falls under NAICS code 326199 and is associated with purchase request 7017422203, with a required delivery timeframe of 128 days after the order is placed. Performance is designated for the New Cumberland facility. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. All quotes must be submitted via DIBBS, and the procurement is subject to Buy American applicability and destination inspection.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE85-26-T-4198

This contract solicitation, identified as SPE8E5-26-T-4198, is issued by the Department of Defense DLA Troop Support for the procurement of 1,837 feet of nonmetallic plastic spiral wrap tubing under NSN 9330-01-556-1580. The requirement specifies compatible part numbers from Glenair Inc and Panduit Corp. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of January 28, 2027. The terms include a quantity variance of plus or minus 10 percent, with FOB origin and inspection and acceptance occurring at the destination. The material is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The solicitation is an automated simplified acquisition with a response deadline of September 14, 2026, and falls under NAICS code 326199. Additional compliance requirements include the removal of government identification from non-accepted supplies and adherence to covered defense information protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4121

Solicitation SPE8E5-26-T-4121 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four observation windows. The required items are identified by NSN 9330000279407 and correspond to part number 65209-02013-083 from either Rotair Aerospace Corp or Sikorsky Aircraft Corporation. The procurement falls under NAICS code 326199 and is not a small business set-aside. Quotations were due by September 14, 2026, with a required delivery date of April 15, 2027, and a delivery period of 188 days after receipt of order. The contract specifies delivery FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and restrictions on the acquisition of items from communist Chinese military companies.

POSTED

DEADLINE

Specialized Pharmaceutical Packaging

CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract calls for the supply of polypropylene barrier wall units meeting ASTM standards, featuring a 5 oz. material weight and a trapezoidal design with baffling installed at three-foot intervals. These units are intended for use in erosion control or temporary sediment diversion applications and must conform precisely to the specified material and geometric requirements to ensure performance under field conditions. The subcontract is issued by the Kentucky Transportation Cabinet Division of Maintenance under NAICS code 326199 for other plastic product manufacturing, with performance expected to occur across various locations within Kentucky, designated as Other for place of performance. The solicitation was posted on July 1, 2026, with proposals due by 5:30 PM Eastern Time on July 15, 2026. There is no set-aside designation specified, indicating the opportunity is open to all qualified vendors without preference for small, minority-owned, or other categories. Vendors must submit responses through the Kentucky Transportation Cabinet’s online procurement portal at the provided URL, ensuring all technical specifications and delivery terms are fully addressed. While no point of contact is listed, interested parties are expected to direct inquiries through the official website or established procurement channels outlined by the agency.