This Solicitation opportunity from North Dakota was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Street Maring Paint for 2026 season

Closed

2025-9State & Local

Submission Closed09/05/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized materials including insulation, sealants, and paint. Additionally, the company is looking for electrical and mechanical components such as PLC electronics, motors, and gearboxes, as well as infrastructure services including onsite concrete work, structural steel support, and freight and packaging. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, 331110 for iron and steel mills, and 238110 for poured concrete foundations, among others. For those providing freight, crating, and packaging, a nonmanufacturer size standard of fewer than 500 employees applies. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

DEADLINE

Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Heat Shield StiffenersThis subcontract involves the manufacturing or procurement of 25 heat shield stiffener units, identified by NSN 2835-01-324-4951, for prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units undergo bare item marking according to requirement RQ017 and are delivered properly marked and packaged. Performance for this contract will take place in San Diego, California. To be eligible, contractors must possess a valid CAGE code and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fire Extinguisher Box Fabrication (NSN 4210017019647)This subcontract involves the manufacture and supply of a specialized fire extinguisher box for prime contractors supporting Defense Logistics Agency supply contracts. The fabrication must strictly adhere to NSN 4210017019647 and the DLA Master List of Technical and Quality Requirements RA001. To ensure regulatory compliance, all materials used in the production process must meet the standards set by the Buy American Act and the Berry Amendment. The project requires the delivery of one completed fire extinguisher box that meets all specified NSN requirements. Classified under NAICS code 332322, the performance of this contract is associated with the Department of Defense and is designated for a place of performance in APO 09309-9998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Stepladder (NSN 5440-01-515-2751)This subcontract through the Defense Logistics Agency requires the procurement of one industrial stepladder conforming to NSN 5440-01-515-2751 for prime contractors supporting the USS GERALD R FORD (CVN 78). The supplier must ensure the equipment is packaged according to ASTM D3951 and RP001 standards, with marking compliant with MIL-STD-129. Additionally, the provider must adhere to the regulations set forth by the Buy American Act and the Berry Amendment. The selected contractor is responsible for delivering the packaged and labeled stepladder within 20 days. This requirement falls under NAICS code 332322, with the place of performance located at FPO 09523. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Centrifugal Fan Impeller SupplierThis subcontract involves the supply of six completed centrifugal fan impellers for prime contractors operating under Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards. Production must utilize precision machining or additive manufacturing equipment and materials that comply with NSN/FSC 008078393/4140. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 332322 and is focused on delivering high-precision components that meet rigorous military technical specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Metal Fabrication (Chest Shells)This subcontract involves the custom metal fabrication of main structural body shells for minefield marking set chests, supporting prime contractors on DLA Troop Support projects for the Department of Defense. The scope of work requires the cutting, bending, and forming of metal using CNC press brakes, shearers, and welding equipment in strict accordance with reference drawing 97403 13221E7397 and CID A-A-55822. All materials used in the production of these semi-finished metal chest shells must comply with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 332322 and will be performed in Texarkana, Texas. Interested parties should note that the response deadline is November 9, 2026. The contract is managed through Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Right-Side Accessories Stowage Box BodyThis subcontract involves the fabrication of right-side accessories stowage box bodies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the cutting, bending, forming, and welding of metal sheets to produce unfinished bodies according to specific technical drawings. To successfully execute the contract, the provider must utilize CNC press brakes and welding equipment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Due to the nature of the project, the contractor must hold US/Canada Joint Certification Program certification and maintain DLA authorization to handle export-controlled data. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

Background The City of Grand Forks Public Works Department is seeking sealed bids for the procurement of street marking paint for the 2026 season. This initiative is part of the city's efforts to maintain and enhance public infrastructure, ensuring that road markings are visible and effective for traffic management. Work Details The contract involves supplying 1,600 gallons each of white and yellow rubber-based street marking paint. The paint must meet specific physical properties including being solvent-based acrylic modified fast dry, with a flat finish, and having a minimum of 70% solids by weight. The successful bidder must provide descriptive literature and specifications for the paint, ensure that it is ready to use upon delivery (F.O.B. Grand Forks), and guarantee availability of estimated quantities within the specified delivery period. Additionally, bidders are required to submit a list of three users of the paint along with their contact information, provide details about the nearest service representative, and plan for a sample paint application with the Streets Department by September 1, 2025. Period of Performance The delivery of 1,000 gallons of each color must be completed by May 1, 2026. Place of Performance The contract will be performed in Grand Forks, North Dakota. Bidder Requirements Bidders must comply with all conditions outlined in the bid specifications. They are required to guarantee their bid price for 60 days from acceptance and must submit bids on forms provided by the City. Bids must be sealed and labeled correctly; late or improperly labeled bids will be rejected.

General Info

Agency

North Dakota → City of Grand Forks

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

ND, USA

Set-Aside

NONE

Documents

Bid 2025-9 Street Marking Paint for 2026 Season

rfb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Dakota → City of Grand Forks

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Dakota → City of Grand Forks

Office AddressN/A

ContactsNo contact information available

Full Description

Background The City of Grand Forks Public Works Department is seeking sealed bids for the procurement of street marking paint for the 2026 season. This initiative is part of the city's efforts to maintain and enhance public infrastructure, ensuring that road markings are visible and effective for traffic management.
Work Details The contract involves supplying 1,600 gallons each of white and yellow rubber-based street marking paint. The paint must meet specific physical properties including being solvent-based acrylic modified fast dry, with a flat finish, and having a minimum of 70% solids by weight.
The successful bidder must provide descriptive literature and specifications for the paint, ensure that it is ready to use upon delivery (F.O.B. Grand Forks), and guarantee availability of estimated quantities within the specified delivery period. Additionally, bidders are required to submit a list of three users of the paint along with their contact information, provide details about the nearest service representative, and plan for a sample paint application with the Streets Department by September 1, 2025.
Period of Performance The delivery of 1,000 gallons of each color must be completed by May 1, 2026.
Place of Performance The contract will be performed in Grand Forks, North Dakota.
Bidder Requirements Bidders must comply with all conditions outlined in the bid specifications. They are required to guarantee their bid price for 60 days from acceptance and must submit bids on forms provided by the City.
Bids must be sealed and labeled correctly; late or improperly labeled bids will be rejected.