This Solicitation opportunity from Texas was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polypropylene Resin

Closed

696-5-IW196925State & Local

Submission Closed11/21/2024, 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: 325211

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DIBBS

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MEDICAL SUPPLY CHAIIN FSH

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Aerospace Raw Material Supply (BMS Standards)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aerospace materials for prime contractors. The materials must strictly adhere to Boeing Material Specification BMS8-79AE, specifically Revision AE and Revision E. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by all necessary material certifications and test reports. The contract is subject to the Buy American Act and is associated with NAICS code 325211. Performance for this requirement will take place at Tinker AFB. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement.

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High-Impact Heat-Resistant Polymer/Composite SupplyThis subcontract opportunity involves the supply of raw materials or pre-formed shells for prime contractors supporting DLA Troop Support. The required deliverables include high-heat resistant, flame-retardant polymers, composites, or pre-molded helmet shells that strictly adhere to technical specifications for NSN 4210-01-625-2932. To ensure compliance with rigorous heat and impact standards, the provider must furnish all necessary material certifications and mill test reports. All materials must be sourced within the United States to comply with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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Specialty Material Supply for Crutch Pad AssemblyThis subcontract involves the supply of specialty raw materials, specifically high-density foams or specialized polymers, for the production of crutch pad assemblies under DLA Weapons Support contracts. The supplier is responsible for providing materials that meet the exact specifications for part number AJJ6193-1501A and delivering them directly to the manufacturer. To ensure regulatory compliance, all materials must be sourced in accordance with the Buy American Act and the Berry Amendment. The supplier is further required to provide essential quality documentation, including material test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, supporting the Department of Defense.

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Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.

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EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

City & County of Swansea

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DEADLINE

Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

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Fiber Optic Cable Supplier (NSN 6015-01-535-1183)This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

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Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Texas Department of Criminal Justice, through its Correctional Institutions Division, is seeking bids to establish a Blanket Purchase Order for the procurement of polypropylene resin. The solicitation, identified as number 696-5-IW196925, was posted on October 31, 2024, with a response deadline set for November 21, 2024. The contract aims to secure a supply of polypropylene resin with an estimated value ranging from $500,000 to $1,000,000, indicating a substantial procurement intended to meet the department's ongoing needs. The procurement process is open to qualified vendors, and interested parties can find additional details and submit their bids through the provided online portal. The primary point of contact for this solicitation is Saturn Stein, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract will be executed within the state of Texas, with the performance location also in Texas, ensuring local availability and compliance with state procurement regulations. This solicitation represents an opportunity for suppliers of polypropylene resin to partner with the Texas Department of Criminal Justice in fulfilling its operational requirements.

General Info

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IWI96925 - High Impact Copolymer Polypropylene Resin

ifb

High

TDCJ Standard Terms and Conditions 3.7.23

specifications

High

TDCJ Solicitation Disclaimer

special-notice

Low

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Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 31

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

Contacts

Saturn Stein

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLYREQUESTING BIDS TO ESTABLISH A BLANKET PURCHASE ORDER (BPO) FOR THE PROCUREMENT OF POLYPROPYLENE RESIN.