This Solicitation opportunity from Florida was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Road Base Material River Lakes

Closed

41782 IFB Second CallState & Local

Submission Closed02/02/2026, 07:00:00 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: 327992

New

DIBBS

Material Supplier: NSN 6545-01-607-7817This subcontract involves the supply of 3,000 kits of material identified by NSN 6545-01-607-7817 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the established NSN technical specifications. All items must be packaged using commercial sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the supplier must ensure all markings comply with Medical Marking Standard No. 1. This requirement is managed under the Medical Supply Chain MD Surg FSF with a NAICS code of 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

Solicitation SPE2DS-26-T-350R is a federal procurement issued by DLA Troop Support for three general purpose utility first aid refill kits, specifically the hypothermia pouch modular insert (NSN 6545016077817). Each kit contains a hypothermia blanket and four OD green triangular bandages. The items are regulated by the FDA and have a non-extendable shelf life of 36 months. Delivery is required within 10 days of award to the W6FU SUP ACT MAINZ-WAC at McCully Barracks in Wackernheim, Germany, with an original required delivery date of August 18, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. The procurement is not a small business set-aside and falls under NAICS code 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

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DEADLINE

Solicitation # SPE2DS-27-T-0865

Solicitation SPE2DS-27-T-0865 is a federal procurement issued by the Defense Logistics Agency for the supply of six black medical instrument and supply set bags under NSN 6545015842561. The required bags must be delivered empty and feature a main compartment measuring 20 by 15 by 7 inches with 16 total pockets and compartments, including removable flat pockets, pouch pockets, and flap pockets. Key design requirements include sewn-in Velcro straps, a web carrying handle, shoulder, chest, and waist straps, and specific exterior zippered and side pockets. The bags must not include reflective material or the Star of Life symbol. The contract specifies a delivery timeframe of 20 days after the order, with shipping terms set as FOB Destination to Incirlik Air Base in Turkey. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination.

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POSTED

DEADLINE

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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POSTED

DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract for Aerospace Grade Material Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves the sourcing and delivery of certified raw material stock and alloys that strictly adhere to BAC and BSS aerospace specifications. To ensure compliance with critical application standards, the provider must supply all necessary Material Test Reports and Certificates of Conformance. Performance for this contract is centered at Hill AFB. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 327992, focusing on the provision of high-specification materials for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ballistic Armor Material SupplierThis subcontract opportunity is for a Ballistic Armor Material Supplier to provide raw ballistic-grade materials to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of high-performance ballistic fibers, ceramic plates, and specialized composite matrices. To ensure strict adherence to military ballistic resistance standards, the supplier must provide Mill Test Reports and guarantee that all materials comply with the Buy American and Balance of Payments programs. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Texarkana, Texas. Interested parties must submit their responses by October 28, 2026. The procurement falls under NAICS code 327992, focusing on the delivery of certified raw materials essential for military armor production.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Stone & Aggregate SupplyThis subcontract agreement involves the supply of stone and aggregates for prime contractors working on river projects for the City of Leominster Department of Public Works. The selected provider is responsible for sourcing, quarrying, and delivering specific grades of materials to the project site on West Street in Leominster, Massachusetts. Required materials include various sizes of armor stone, rip-rap, crushed stone, and bedding material, with the contractor ensuring the delivery of the specified tonnage. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 327992, this contract focuses on the essential procurement and logistics of construction aggregates to support municipal infrastructure improvements within the city.

City of Leominster

POSTED

14 days ago

DEADLINE

in 1 day

General Info

Agency

Florida → St. Johns River Water Management Dist

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

IFB 41782 - Second Call for Purchase of Road Base Material - River Lakes

20 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 16

Solicitation

Response DeadlineFeb 2

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyFlorida → St. Johns River Water Management Dist

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → St. Johns River Water Management Dist

Office AddressN/A

Contacts

Kendall Siemiatkoski

contact@example.gov

+1 (555) 000-0000

Full Description

The St. Johns River Water Management District (the “District”) is seeking bids from qualified Contractors for the purchase of approximately 4,100 tons of road base material to refurbish roadways within the River Lakes Conservation Area for a total of approximately 2.5 miles (see location map). The District will provide the trucking. The District intends to award and issue a purchase order to one Supplier capable of delivering the materials requested in this solicitation. The Purchase Order shall serve as the Agreement between the District and the awarded Respondent.