This Solicitation opportunity from Texas was posted on April 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement Of Clear Vinyl Pvc.

Closed

IW215582State & Local

Submission Closed05/16/2025, 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: 326199

New

SLED

84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

POSTED

DEADLINE

Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Berry Amendment Compliant Tubing MaterialThis subcontract involves the supply of raw, domestic-sourced tubing material or resin for prime contractors working on DLA Troop Support projects. The materials must meet NSN 4240-01-568-9663 specifications and consist of medical-grade or food-grade polymers. To ensure compliance with the Berry Amendment and the Buy American Act, the supplier is required to provide Certificates of Conformance proving the domestic origin of all materials delivered to the manufacturer. The opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331017221306)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)This subcontract involves the fabrication and delivery of 12 nonmetallic bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured according to NSN 5340-01-097-9211 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. Qualified providers must hold US/Canada Joint Certification Program certification and possess ITAR or EAR approval to handle export-controlled data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Seal and Gasket SupplyThis subcontract for Hydraulic Seal and Gasket Supply involves the provision of specialized seals, O-rings, and gaskets to prime contractors under Department of Defense DLA supply contracts. The scope of work requires the sourcing or molding of high-pressure hydraulic seals that maintain strict material compatibility with hydraulic fluids as specified in the Technical Data Package. Deliverables include kitted seals and gaskets, accompanied by necessary Material Safety Data Sheets. The contractor must adhere to DFARS 252.223-7001 regarding the labeling of hazardous materials. This opportunity falls under NAICS code 326199 and is associated with Construction & Equipment Manu & Con. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Special Shaped Seal (NSN 5330-01-669-0566)This subcontract involves the manufacture and supply of nonmetallic special shaped seals, specifically NSN 5330-01-669-0566, for prime contractors supporting DLA supply contracts. The Department of Defense requires precision seals that are entirely free of asbestos, mercury, and class I ozone-depleting chemicals. The scope of work includes the full fabrication, packaging, and delivery of the completed seals. Strict adherence to military specifications is required for the final product. Packaging must utilize medium-duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all items must be marked in compliance with MIL-STD-130N, MIL-STD-2073-1E, and MIL-STD-129. Performance for this contract is centered at Fort Hood, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330-01-583-9112)This subcontract involves the supply of 227 nonmetallic special shaped section seals meeting NSN 5330-01-583-9112 specifications for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the seals and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be completed within 54 days after the order is placed. To be eligible, contractors must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Radiolucent Buckle SupplyThis subcontract involves the manufacture and supply of specialized radiolucent buckles for prime contractors supporting Department of Defense medical supply contracts. These components are produced from radiolucent polymers designed to ensure that X-ray imaging remains unobstructed while maintaining compatibility with Velcro loop integration for automatic tension limiting. All products must adhere to strict medical grade material safety standards to ensure patient and provider safety. The contract is managed under the Medical Supply Chain MD Surg FSF agency with the place of performance located at Fort Polk. Identified by NAICS code 326199, the procurement process began with a posting date of October 27, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for the procurement of clear vinyl PVC. The solicitation, identified as IW215582, was posted on April 30, 2025, with a deadline for responses set for May 16, 2025. The contract is expected to range in value from $50,000 to $200,000, indicating a significant procurement effort. This project is open to vendors interested in supplying clear vinyl PVC to support the department's operational needs within Texas. Interested parties can contact the primary point of contact, Mathew Hopkins, via email or phone for further details or questions regarding the solicitation. Additional information and the bid opportunity can be accessed through the Texas SmartBuy website.