This Government Contract opportunity from Texas was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fiberglass Reinforced Sign Posts

Closed

State & Local

Submission Closed10/16/2024, 12:00:00 AM UTC

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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Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 412 linear feet of custom-manufactured nonmetallic special shaped rubber sections. These components are intended for prime contractors supporting DLA Troop Support contracts and must be produced in minimum lengths of 10 feet per section. All manufacturing must strictly adhere to Ordnance Corp drawings for shape and dimensions, with material composition meeting FED SPEC requirements. To qualify for this contract, the provider must possess the necessary rubber extrusion or molding equipment and provide a Certificate of Quality Compliance. The project is categorized under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

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DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

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QQ - JonesZylon Smart Trays & Lids

Solicitation # QQ-130894

The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.

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POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

Greene County

POSTED

about 9 hours ago

DEADLINE

in 21 days

AI Contract Overview

This subcontract involves the manufacture and delivery of 500 recyclable fiberglass reinforced sign posts for the Texas Department of Transportation. Each unit must be 12 feet in length with a 3-inch diameter and a gray finish, strictly adhering to TxDOT Specification 4410.6. All completed posts are to be delivered to the Seguin Regional Distribution Center. The opportunity was posted on October 10, 2024, with a response deadline of October 16, 2024. Classified under NAICS code 326199, the contract focuses on the specialized production of these reinforced posts to meet state transportation standards.

General Info

Agency

Texas Department of Transportation

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601290000029928.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sign Posts for Seguin Regional Distribution Center

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 10

subcontract

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 500 units of 12-foot, 3-inch diameter, gray, recyclable fiberglass reinforced sign posts meeting TxDOT Specification 4410.6, to be delivered to the Seguin Regional Distribution Center.