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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Printing Thinners Supply

Open

State & Local

Response Deadline12/16/2026, 02:00:00 PM EST

Contract Overview

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

General Info

Agency

North Carolina → Department of Adult Correction

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 52-IFB-2409454719-SME.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Reflective Sheeting for Auto and Motorcycle License Plate Tags

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

PostedNov 13

subcontract

Response DeadlineDec 16

Submission deadline

Response Deadline

12/16/2026, 02:00:00 PM ESTin 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

AgencyNorth Carolina → Department of Adult Correction

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Department of Adult Correction

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-specific thinners for prime contractors on NC DAC license plate production projects. Furnishes and delivers chemical thinners compatible with the specific fast-dry ink systems used in DigiTag™ printers. Must comply with industrial safety and chemical handling standards. Delivers chemical thinners.

Similar Contracts

Same NAICS industry code

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Key Biological and Chemical Resource Supply

Food And Drug Administration

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Chloride Determination Test Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of semi-quantitative chloride determination test kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing three completed kits under NSN 6630-01-437-7229, with each kit containing 100 strips designed for visual comparison within a range of 500 to 3000 mg/L. All deliverables must adhere to strict quality and regulatory requirements, including a minimum shelf life of 24 months and full compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The performance location for this contract is designated as Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract opportunity is for a supplier to provide fuel microbial contamination test kits to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The required kits, identified by NSN 6630-01-622-2805, must feature flexible plastic strips with nutrient-containing filter paper and dehydrated pads designed to detect fungal and bacteria populations. Technical specifications require that results for aerobic bacteria be readable within 24 to 36 hours and yeast or mold results within 72 hours. The contract is categorized under NAICS code 325998 and involves the delivery of completed test kits on a FOB Destination basis. Performance will take place at FPO 96666. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Virgin Granular Activated Carbon (GAC) SupplierThis subcontract agreement is for the supply and delivery of new virgin Granular Activated Carbon (GAC) produced from North American bituminous coal to support prime contractors on Town of North Attleborough DPW water projects. The selected supplier must maintain headquarters within the United States and ensure all materials are compliant with MassDEP regulations as well as NSF/ANSI Standard 61, AWWA B100, and AWWA B604. The scope of work includes the manufacture, shipment, and delivery of the GAC media along with all necessary weight documentation. Interested parties must submit their responses by December 3, 2026, for this Massachusetts DPW Water agency project.

POSTED

DEADLINE

VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

2026-2027: 550 Tons of Winter Road Salt

Solicitation # 6923G527BULKSALT

The Great Lakes St. Lawrence Seaway Development Corporation intends to award a firm fixed-price, sole source contract to Compass Minerals Americas for the procurement of 550 tons of bulk rock salt for the 2026/2027 winter season. The anticipated cost for this requirement is 46,000 dollars under NAICS code 325998. The contract will support the facility located in Massena, New York. This award is being made on a sole source basis because Compass Minerals Americas possesses exclusive access to essential local staging infrastructure in St. Lawrence County. This localized access is critical for executing the rapid-response replenishment deliveries necessary to maintain safety, as the government has limited on-site storage capacity. This notice serves as an intent to award and is not a request for competitive proposals or quotes.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Solicitation # M6700127Q1014

The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.

Commanding General

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.

DLA Land Warren

POSTED

DEADLINE

Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030-01-738-0009)This subcontract, managed by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of specialized blue sealing compound (NSN 8030-01-738-0009) in 50.0 milliliter bottles. The contractor is required to maintain strict storage temperatures between 46°F and 70°F and ensure full supply chain traceability in accordance with DLA Directive Procurement Note C03. The agreement mandates compliance with TYPE I (CODE M) 24-month non-extendable shelf-life requirements and the Hazardous Communication Standard Notice RQ034. All deliveries must be accompanied by formal shelf-life certification and comprehensive traceability documentation. The performance of this contract takes place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from North Carolina → Department of Adult Correction

Same awarding agency

Plate Design Services

Graphic Design Services

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Specialized Printing Inks Supply

Printing Ink Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Reflective Sheeting Supply

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Reflective Sheeting for Auto and Motorcycle License Plate Tags

Solicitation # 52-IFB-2409454719-SME

The North Carolina Department of Adult Correction is soliciting bids for an Agency Specific Term Contract to procure brand-specific reflective sheeting, inks, and thinners for the production of auto and motorcycle license plate tags. The materials must be compatible with existing DigiTag printers at the License Tag Plant. Vendors can bid on Option 1, featuring Avery Dennison L-3050 Series sheeting and Nazdar ink products, Option 2, featuring Nippon Carbide Grade SCL L8500 Series sheeting, or a combination of both. Additionally, the manufacturer is required to provide professional design services to ensure plate legibility and aesthetics. The contract is set to begin on January 20, 2027, with all goods delivered Free-On-Board Destination to requested locations within North Carolina, typically within 30 calendar days of a purchase order. Awards will be based on the best value and most advantageous bid, evaluating factors such as cost, completeness, and vendor responsibility. Bidders must submit all responses through the NC eProcurement Sourcing Tool, including certifications of financial condition, sustainability efforts, and adherence to an alcohol and drug-free workplace policy. Because the contract value exceeds $1,000,000, specific agency insurance requirements apply. Payment is contingent upon inspection and acceptance by the Contract Manager. North Carolina resident vendors may be eligible for price matching under Executive Order 50 if their bid is within 5% or $10,000 of the lowest non-resident bid.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Foam-Lined Plastic Cap Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,050,000 black plastic caps for prime contractors working on North Carolina Department of Adult Correction facility projects. The caps must be produced via injection molding with a 28/410 finish and F-217 foam liners to ensure full compatibility with 32oz HDPE bottles. To ensure quality and safety, all products are required to adhere to NSF, UL, ASME, AGA, USDA, and FDA standards. The agreement specifies a delivery of the total quantity FOB Destination to Norlina, North Carolina. The solicitation was posted on November 9, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 for specialized plastic product manufacturing.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

HDPE 32oz Clear Carafe Bottle Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,050,000 clear 32 oz HDPE plastic carafe bottles for prime contractors working on North Carolina Department of Adult Correction facility projects. The bottles must be produced using B50-35H-176 resin via blow molding, adhering to a 28/410 neck finish and strict weight and dimension tolerances. To ensure safety and quality, all products must comply with NSF, UL, ASME, AGA, USDA, and FDA standards. The supplier is responsible for delivering the palletized bottles FOB Destination to Norlina, North Carolina. This procurement falls under NAICS code 326160, with a response deadline set for December 1, 2026.

Plastics Bottle Manufacturing

POSTED

DEADLINE

32 oz Carafe Bottle and Cap Sets

Solicitation # 52-IFB-2446258554-YJK

The North Carolina Department of Adult Correction is soliciting bids for an Agency Specific Term Contract to furnish and deliver 32 oz Carafe Bottle and Cap Sets on an as-needed basis for the Correction Enterprise Janitorial Products Plant. The required products must be made of HDPE material, featuring clear bottles with a net weight of 48 grams and black foam-lined caps. These items must be suitable for correctional environments, specifically demonstrating resistance to breakage, tampering, and misuse, and must meet standards such as NSF, UL, ASME, AGA, USDA, and FDA. The contract involves the potential supply of 1,050,000 bottles and 1,050,000 caps, delivered FOB Destination to Norlina, North Carolina, or other requested locations within the state, with a required delivery timeline of 14 calendar days after receipt of a purchase order. Award will be granted to the responsive bidder offering the lowest price, with evaluations based on cost, completeness, and vendor responsibility, including a review of past performance and financial stability. Vendors must be registered in the North Carolina Electronic Vendor Portal and with the NC Secretary of State. Submission requirements include a pricing form, sustainability efforts documentation, and certifications regarding financial condition and a drug-free workplace. All shipments must include a complete packing list and display the purchase order number or buyer's name. Invoices are processed on a single-invoice basis and will not be paid until the goods have been inspected and accepted at the destination.

Plastics Bottle Manufacturing

POSTED

DEADLINE

Electrical Installation Components SupplyThis subcontract for Electrical Installation Components Supply supports prime contractors working on North Carolina Department of Adult Correction projects at the Warren Correctional facility. The scope of work involves providing essential electrical materials, including wiring, conduits, connectors, and mounting hardware, necessary to ensure agency-provided fixtures are fully operational. All supplied materials must strictly adhere to the agency's drawing and specification sheets, and the contractor is responsible for delivering all required installation components directly to the site. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract ensures that the critical infrastructure for the correctional facility meets all technical requirements through the provision of compliant electrical components.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Interior Lighting Installation and ReplacementThis subcontract involves the installation and replacement of interior lighting fixtures at the North Carolina Department of Adult Correction Warren Correctional facility. The scope of work includes the installation of 122 high-bay, 168 individual cell, 24 bathroom and shower, 10 segregation unit, 58 chase, janitor, and guard room, and 112 hallway fixtures. The contractor is responsible for providing all necessary lifts and tools to ensure the delivery of a fully operational lighting system, including final operational verification. Qualified candidates must employ licensed electricians who possess specific experience working within prisons or other secured facilities. This project falls under NAICS code 238210, with a response deadline set for December 3, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Modular Unit Quality Assurance Testing (Electrical, Plumbing, HVAC)This subcontract involves providing quality assurance testing for installed systems within modular units for prime contractors working on North Carolina Department of Adult Correction projects. The scope of work includes performing physical testing such as electrical continuity, plumbing pressure, and duct leakage tests using specialized equipment like manometers. To qualify, contractors must hold the necessary trade-specific North Carolina licenses for electrical and plumbing testing. The selected provider is responsible for delivering signed test reports and verification logs for every unit tested to ensure compliance and quality. This opportunity is categorized under NAICS code 541380, with a response deadline set for December 15, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Modular Building Plan Review and Engineering ServicesThis subcontract for Modular Building Plan Review and Engineering Services involves providing technical review and verification of architectural and engineering plans for modular home construction on North Carolina Department of Adult Correction projects. The selected provider will be responsible for reviewing structural, mechanical, electrical, and plumbing plans, as well as verifying engineering calculations specifically related to structural performance and coastal wind loads. To qualify, the provider must utilize structural analysis software and employ a Professional Engineer licensed in the state of North Carolina. The primary deliverables for this engagement include verified calculations and detailed technical review reports. The solicitation was posted on November 6, 2026, with a response deadline of December 15, 2026.

Engineering Services

POSTED

DEADLINE

in about 1 month

DAC CE Modular Homes Certification Inspections

Solicitation # 52-IFB-2398599491-JJC

North Carolina Correction Enterprises, under the Department of Adult Correction, is seeking an approved third-party certification agency to certify them as a licensed modular home manufacturer. The selected vendor must be approved by the North Carolina Office of the State Fire Marshal and will be responsible for providing quality assurance, evaluating construction, and assisting in the development of a quality assurance manual. The scope of work includes reviewing architectural, structural, mechanical, electrical, and plumbing plans, performing initial plant certifications with 100% inspection of the first unit, and conducting scheduled audits at critical production hold points. The vendor will also provide advisory support on the North Carolina State Building Code and witness essential quality assurance tests, such as electrical continuity and plumbing pressure. The contract is an agency-specific term contract with an initial one-year term and the option for two additional one-year renewals. Performance will take place at the Roanoke River Correctional Institution in Tillery, North Carolina. Key deliverables include the provision of certification labels, North Carolina validating stamps, and data plates for compliant units. Bids are evaluated based on best value, considering completeness, cost, and the vendor's responsibility. Applicants must provide proof of certification with the Office of the State Fire Marshal, certify their financial stability, and adhere to a drug-free workplace policy. Payment is contingent upon successful inspection and acceptance of services, with invoicing requiring specific detailed fields for each order.

Building Inspection Services

POSTED

DEADLINE

in about 1 month

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

Get full access

Join 750+ contractors already using CLEATUS