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This Government Contract opportunity from California was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reflective Sheeting Supply – Federally Compliant Materials

Closed
State & Local

Contract Overview

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

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NAICS: 326199
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Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.
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about 6 hours ago

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Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.
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POSTED

about 19 hours ago

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in 23 days
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Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.
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1 day ago

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POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 326199
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Trash Can
Solicitation # Z5351
Nashville Electric Service is soliciting bids for the procurement of 23-gallon beige plastic trash containers and tops. The requirement specifically mandates Rubbermaid part number 3569 with 2689 top, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award of the contract. This solicitation, identified as Z5351, was posted on October 12, 2026, with a response deadline of October 14, 2026, at 2:00 pm local time. All bids must be submitted through the Bid Center. It is the responsibility of the vendor to contact the procurement contact, Bailey Allen, for any clarifications regarding discrepancies between part numbers and descriptions prior to the closing date. The place of performance for this contract is Nashville, Tennessee.
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1 day ago

DEADLINE

in 1 day
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Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.
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Supply of Insulation Sleeving (NSN 5970-01-707-6148)This subcontract involves the supply of 19 units of specialized insulation sleeving under NSN 5970-01-707-6148 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must manufacture or source the materials in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. To ensure security and regulatory compliance, the contractor is required to meet DFARS 252.204-7012 and NIST SP 800-171 standards. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026.
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POSTED

4 days ago

DEADLINE

in 2 days
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Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.
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4 days ago

DEADLINE

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Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 326199
New
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Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.
CG-SEA-C21

POSTED

4 days ago

DEADLINE

in about 20 hours

General Info

Agency

California → Imperial County

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 26-0043.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Imperial County Department of Public Works Sheeting

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Imperial County
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → Imperial County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of federally compliant reflective sheeting materials meeting FEDERAL SPECS 3/8 HOLES for public works use in Imperial County.

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