This Subcontract opportunity from California was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Commercial Vinyl Flooring

Closed

State & Local

Submission Closed05/05/2024, 05:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326212

New

SLED

Supply of Certified Retroreflective MaterialThis subcontract agreement involves the supply of certified retroreflective striping material, specifically 3M Scotchlite or an equivalent, for prime contractors working on Kentucky Transportation Cabinet projects. The materials must be high-visibility tape that adheres to ANSI/ISEA 107 requirements and possesses technical certification for durability, ensuring the material remains effective through 75 home laundering cycles. Deliverables include the material provided in either rolls or precut strips. Managed under the Secretary's Office of Safety for the state of Kentucky, the contract is categorized under NAICS code 326212. The solicitation was posted on November 6, 2026, with a response deadline set for November 30, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Secretary's Office of Safety

POSTED

DEADLINE

Foam-Filled Tire/Wheel Assembly for M1271 Mine Clearance VehicleThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of a complete left-side foam-filled pneumatic tire and wheel assembly for the M1271 Mine Clearance Vehicle. The technical specifications mandate a 620/55B26.5 Trelleborg T421 tire featuring a Traction tread pattern, integrated puncture-resistant foam-filling, and a sand-colored wheel. To be eligible, the assembly must adhere to ESA acceptability standards and satisfy all domestic origin requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326212.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SINGLE SOURCE MID AMERICA VULCANIZING INC (Service/ Parts), posting expires 10/20/2026

Solicitation # 7416

The Metropolitan St. Louis Sewer District is conducting a single source procurement for parts and services, specifically selecting Mid America Vulcanizing Inc to provide these requirements. This solicitation, identified by number 7416, was posted on October 16, 2026, and is scheduled to expire on October 20, 2026. The procurement is managed by a local agency in Missouri, and all related inquiries should be directed to the primary point of contact, [email hidden]. The Metropolitan St. Louis Sewer District maintains its status as an Equal Opportunity Employer throughout this process.

Metropolitan St Louis Sewer District

POSTED

DEADLINE

Heavy Duty Tire Maintenance, Tire Ordering, Recapping, Tire Replacements, and Inspection Services Rebid

Solicitation # 10090516-26-O

The City of San Diego is soliciting bids for a five-year contract to provide comprehensive heavy-duty tire maintenance, ordering, recapping, replacement, and inspection services for approximately 200 refuse collection trucks. All services must be performed on-site at the Environmental Services facility located at 8323 Miramar Place, San Diego, CA. To ensure the fleet is operational for daily collection, the contractor must perform work after 3:30 p.m. and resolve all issues by 5:00 a.m. the following morning. The scope specifically excludes road call services and requires adherence to DOT Title 49 Part 569 and U.S. Tire Manufacturers Association standards. The contract will be awarded to the lowest responsible and responsive bidder. Key deliverables include daily Excel reports, monthly summaries, weekly tire disposal in compliance with regulations, and a written warranty for repairs covering 24 months or 24,000 miles. Contractors must comply with the City's Living Wage Requirements and provide Safety Data Sheets for all products. Payment is made in arrears within 30 days of approved invoice receipt, with monthly reporting required via the City's web-based contract compliance portal. Bids must be submitted electronically through the PlanetBids portal or via sealed envelope to the Purchasing and Contracting Department.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE

Supply of Aerospace-Grade Filtration Media for Military Fluid FiltersThe Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of aerospace-grade filtration media. This material is essential for the production of critical safety fluid filters used in military aircraft and must strictly adhere to aerospace performance and contamination retention standards. The subcontract is categorized under NAICS code 326212 and was posted on August 11, 2026. This procurement ensures that high-integrity components are available to maintain the operational safety and reliability of military aviation fluid systems.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Inner Tube ManufacturingThe contract involves the manufacture of pneumatic inner tubes meeting military specifications for NSN 2610015714317 and Part Number TU-5022, ensuring full compliance with established material and performance standards required for defense applications. The work is being performed under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense, and production aligned with the NAICS code 326212 for rubber product manufacturing. All deliverables must satisfy rigorous military requirements to ensure reliability and durability under operational conditions, with performance and material integrity being non-negotiable. The contract was posted on June 24, 2026, and is tied to a specific award and delivery identification, indicating an active procurement stream within the military supply chain. While location and point of contact details are not specified, the contract is administered through the Defense Logistics Agency’s procurement system, and execution is expected to follow existing defense contracting protocols for subsurface components used in military platforms.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supplies – Disposable ConsumablesThe contract is for the supply of single-use medical consumables including gloves, gowns, syringes, catheters, wound care products, and surgical drapes to support ongoing clinical operations under a subcontract arrangement. It is associated with the Department of Veterans Affairs through the Nac Federal Supply Schedule 36F797 and falls under the NAICS code 326212, which corresponds to plastic product manufacturing. The contract was posted on May 14, 2026, and is intended to ensure a reliable flow of essential disposable items critical to patient care and infection control in VA healthcare facilities. There is no specified set-aside designation, and the place of performance and point of contact details are not provided in the data. The contract can be accessed via the official SAM.gov platform for further institutional details and procurement information.

Nac Federal Supply Schedule (36F797)

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The Department of the California Highway Patrol is seeking a subcontractor for the supply of commercial vinyl flooring. The required materials must be durable vinyl tiles designed to withstand medium to heavy indoor traffic while adhering to all applicable California performance and sustainability standards. This procurement opportunity was posted on March 27, 2024, with a response deadline of May 6, 2024. The contract falls under NAICS code 326212 and is managed through the Cal eProcure system.