This Solicitation opportunity from Maryland was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Precast Concrete Grade Rings and Accessories

Closed

91582State & Local

Submission Closed02/04/2026, 07:00:16 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M2-27-T-0358

Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1034

Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pre-Filled Polypropylene Sandbag SupplierThis subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355-00-616-9604)This subcontract involves the supply of 40 specialized knob components, identified by NSN 5355-00-616-9604, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and REFERENCE NON GOVT STD NASM3926 Rev 1. All deliverables are subject to specific marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, ASTM-D-3951-90, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act regarding material sourcing. Delivery of the 40 units is designated as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 327999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Filler Opening Cap (NSN 2590-01-699-2670)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one filler opening cap identified by NSN 2590016992670. The item must be produced according to government technical specifications and delivered to Fort Bragg by September 24, 2026. Shipping must be handled via the fastest traceable method, excluding Parcel Post, under FOB Origin delivery terms. The contract falls under NAICS code 327999 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0279

Solicitation SPE8E5-27-T-0279 is issued by DLA Distribution San Joaquin for the procurement of 245 feet of a nonmetallic special shaped rubber section, identified as part number VS80551-1. The material must conform to Vertol Division, The Boeing Co. drawing VS80551 and material specification CID A-A-59588, with a minimum length of 10 feet per section. The contract specifies a delivery window of 70 days after award, with a required delivery date of October 17, 2026, and a need ship date of October 26, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict marking and quality standards, including marking the item every three feet with specification details and including cure and use-by dates per MIL-STD-129, noting a 20-year use-by date. Quality assurance involves zero-based sampling plans under MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Packaging must follow DLA RP001 and MIL-STD-129, with specific hazardous material labeling required if applicable. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1170

Solicitation SPE7L3-27-T-1170 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of 40 units of a knob, identified by NSN 5355-00-721-8376. The contract is open for full and open competition and is not a small business set-aside, though it includes price evaluation preferences for SBA-certified HUBZone concerns. Delivery is required within 119 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to strict technical and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2069

Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0342

Solicitation SPE7M2-27-T-0342 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of knobs, identified by NSN 5355006169604. The contract consists of two line items totaling 540 units, with 40 units destined for DLA Distribution San Diego and 500 units for DLA Distribution Depot Oklahoma. Delivery is required by July 6, 2027, with specific need ship dates of April 1, 2027, and July 20, 2027. The items are classified as commercial critical application items and must adhere to technical data package Rev B Gen 2 and standards NASM3926 and NASM91528. The procurement is subject to strict quality and environmental standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, with a specific requirement to avoid plastics for wrapping and cushioning. This is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0274

Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ceramic Vibratory Media and Separator ScreensThis subcontract opportunity is for the supply of new OEM vibratory media packages and specialized separator screens to support prime contractors on US Army W6QM Micc-Ft Drum projects. The specific requirements include one Burr King SK25 ceramic starter kit and one Burr King 3518 solid hot pour urethane separator screen with 1-inch square holes, ensuring compatibility with Model M25 and M40 machines. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set Aside under NAICS code 327999. The performance location is situated in zip code 71602, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1066

Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 7 days

General Info

Agency

Maryland → General Services Department

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

IFB 115459 Pre-cast Concrete Pipe Grade Rings

3 pages · ifb

High

Precast Concrete Grade Rings Specifications Final 12-18-2025

11 pages · specifications

High

Solicitation No. 91582 - Precast Concrete Grade Rings and Accessories

ifb

High

WSSC Solicitation 91582 Precast Concrete Grade Rings and Accessories

50 pages · ifb

High

How to Find Supplier Number Guide

2 pages · other

Low

Mid-Atlantic Purchasing Team Intergovernmental & Cooperative Purchasing Clause

cooperative-purchasing-clause

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 9

Solicitation

Deadline changedJan 9

Response deadline changed from Feb 4, 2026 to Jan 29, 2026.

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 07:00:16 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMaryland → General Services Department

Contacts2 people available

OfficeLaurel, MD, 20707, USA

Organization / AgencyMaryland → General Services Department

Office AddressLaurel, MD, 20707, USA

Contacts

Ronald ThomasMaterials Planner 111

contact@example.gov

+1 (555) 000-0000

Tamika MillerProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Interested Companies (11)

UNICOM Construction & Engineering ConsultantsSalisbury, MD

FortilineDallas, TX

SanDow ConstructionBladensburg, MD

See All 11 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

WSSC maintains over 5,600 miles of freshwater pipeline and more than 5,400 miles of sewer pipeline in Montgomery and Prince George's Counties. WSSC utilizes Precast Concrete Grade Rings and Accessories to create a watertight structure around manholes to prevent groundwater infiltration and contamination in WSSC's sanitary sewer systems. Over the past two years, WSSC has procured over 100 Precast Concrete Grade Rings and Accessories .