This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCCAO Mesh Screens

Closed

140R2026Q0004Federal

Submission Closed12/12/2025, 06:00:00 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: 326199

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SLED

UV-Stabilized Polyethylene Tank SupplierThis subcontract involves the supply of UV-stabilized, non-corrosive, and stress-relieved polyethylene tanks for prime contractors working on California Department of Transportation Division of Equipment projects. The supplier is responsible for providing between 34 and 46 tanks to the prime fabricator. Each unit must consist of two horizontally oriented elliptical tanks with a nominal capacity of 535 gallons, including all required lids and fittings. All materials must adhere to Caltrans Specification 80210-445-261, specifically requiring Norwesco 42353 or an approved equivalent. The solicitation was posted on October 22, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 326199.

California Department of Transportation

POSTED

DEADLINE

Composite Panel Manufacturing (NSN 2540-01-577-3732)This subcontract involves the fabrication of 20 composite panels for prime contractors supporting DLA Weapons Support projects. Manufacturing must strictly adhere to Basic Drawing NR 19207 12509359 Revision D using traditional composite layup and molding techniques, as additive manufacturing is explicitly prohibited. The final deliverable consists of 20 finished composite panels to be performed in Tracy, California. To be eligible, the contractor must maintain an ISO 9001:2015 or equivalent inspection system. Additionally, US/Canada Joint Certification Program certification is required to ensure full compliance with ITAR and EAR regulations. The opportunity is listed under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

High-Performance O-Ring Supplier (Mark 46/48 Torpedoes)This subcontract involves the supply of 150 specialized O-rings, identified by NSN 5331-01-031-8287, to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46/48 Torpedoes. The supplier is responsible for manufacturing the components to exact technical specifications to ensure full material compatibility with Otto Fuel. All items must be delivered to Bremerton and packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with labeling adhering to MIL-STD-129 and MIL-STD-130N standards. To qualify for this contract, the provider must hold JCP certification and maintain either SAE AS9003 or ISO 9001 quality management certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The primary objective is the sealing of UV-sensitive gaskets using medium duty, waterproof, greaseproof, and opaque bags. All work must be performed strictly according to MIL-DTL-117 standards to ensure complete protection against ultraviolet rays, utilizing professional vacuum or heat sealing equipment. The scope of work requires the delivery of two gaskets, sealed and packaged for shipment, to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Manufacturing of Protective Dust and Moisture Seal PlugsThis subcontract involves the manufacture of 2,500 protective dust and moisture seal plugs and caps for prime contractors supporting DLA supply contracts. The components must be fabricated to NSN 5340-01-146-9729 dimensions using precision molding or machining of specialized plastics, rubbers, or polymers. All production must adhere to the Buy American Act and Berry Amendment, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Interested parties must note the response deadline of November 2, 2026. The contract falls under NAICS code 326199 and requires the delivery of 2,500 finished seal plugs.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed O-Rings (NSN 5331008079637)This subcontract involves the manufacture or procurement of 89 preformed O-rings matching NSN 5331008079637 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to apply Special Marking Code 32 and ensure all marking adheres to MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E, RP001, and IP025 standards, utilizing specific cushioning and dunnage to ensure product integrity. The final deliverables are to be shipped to the DLA Distribution DISP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plain Encased Seal ManufacturerThis subcontract involves the manufacture and delivery of 24 plain encased seals for critical applications to support the DLA Weapons Support Land Supplier Opns Vehicle Spt. The seals must be produced in accordance with NSN 5330-01-428-9408 and Part Number 212-340-103-101, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. The project requires strict adherence to the Berry Amendment and the Buy American Act regarding material sourcing. Performance for this contract is located in Corpus Christi, Texas, under NAICS code 326199. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Vehicular Cowl Insulation (NSN 2540-01-383-5232)This subcontract, issued by the Department of Defense under DLA Weapons Support, requires the manufacture of 227 units of vehicular cowl front, left-hand side insulation components. All parts must be fabricated according to NSN 2540-01-383-5232 specifications using industrial cutting and forming equipment, with a strict prohibition on the use of additive manufacturing. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Albany. To be eligible, the manufacturer must utilize Berry Amendment compliant materials and hold either SAE AS9003 or ISO 9001 certification. Additionally, JCP certification is mandatory for the handling of ITAR and EAR regulated data. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring (NSN 5331-01-481-4049) SupplierThis subcontract involves the manufacture or procurement of 27 asbestos-free O-rings under NSN 5331-01-481-4049 for the DLA Weapons Support Land Supply Chain. The supplier must ensure all units are produced in accordance with the Source Control Drawing and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Delivery of the items is required FOB Origin, with the place of performance located in Cherry Point. The contract mandates strict adherence to several regulatory and security requirements, including OEM approval and ITAR/EAR compliance through US/Canada Joint Certification. Additionally, the supplier must meet DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance O-Ring Manufacturer (NSN 5331-00-459-9469)This subcontract involves the precision manufacture and delivery of 1,258 O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-00-459-9469 and the DLA Master List of Technical and Quality Requirements, with a strict mandate that all materials are asbestos-free. To ensure regulatory compliance, the manufacturer must adhere to the Berry Amendment and the Buy American Act. Eligible providers are required to hold PRI QML or QPL accreditation to qualify for the project. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026. The contract falls under NAICS code 326199 and is intended for prime contractors supporting these specific land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of SCCAO Mesh Screens, specifically Intralox Mesh Screens and related components, under solicitation number 140R2026Q0004 issued by the Bureau of Reclamation's Mid-Pacific Regional Office. The solicitation, posted on December 3, 2025, seeks quotes from small business entities, with a response deadline of December 12, 2025. The contract is structured as a firm fixed-price purchase order with delivery requirements set at 30 days after award. The scope includes multiple line items such as rotating mesh fish screens, sprockets, and freight, although specific unit prices and total contract value are not provided in the documentation. Offerors are required to submit their quotations via email, including technical compliance with brand name or equal specifications, and must be registered in SAM.gov. The contractual framework incorporates numerous FAR clauses covering ethics, supply chain security, labor standards, and prohibitions on certain telecommunications and surveillance equipment, reflecting a focus on compliance with federal regulations and security standards. The evaluation process emphasizes technical acceptability—specifically brand name or equal products—and price reasonableness, with awards made on a lowest-price technically acceptable basis. Payment will be processed electronically through the Invoice Processing Platform, with no physical invoice addresses specified. The contract also mandates adherence to environmental and sustainability standards, including restrictions on certain foreign-made equipment and requirements for responsible sourcing. Overall, the contract emphasizes compliance, security, and timely delivery of commercial mesh screen products to support federal infrastructure needs within the specified performance period.