This Government Contract opportunity from New Jersey was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Green Mix (Turf Root Zone Mix)

Closed

State & Local

Submission Closed08/27/2026, 02:30:00 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: 325992

New

DIBBS

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0059

Solicitation SPE8EN-27-T-0059 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four television camera controls, identified by NSN 5836-53-000-0413. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0059

Solicitation SPE8E9-27-T-0059 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of photographic equipment cases with pick and pluck foam. The requirement consists of two CLINs totaling 118 units: 38 units for CLIN 0001 and 80 units for CLIN 0002. Acceptable products include Pelican Products, Inc. P/N 1300 Black or RS Components Limited P/N 223-7484. Delivery is required by January 16, 2027, with shipping destinations split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Terms are FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via DIBBS and comply with the Buy American Act and Berry Amendment for materials exceeding the micro-purchase threshold. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA has noted that no approved Technical Data Package is currently available for this National Stock Number.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3304

Solicitation SPE8EN-26-T-3304 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Roller Assembly Con, identified by NSN 6740-00-473-8599. The requirement specifies part number 16-110 from Pakon Inc DBA Impak Division or part number GS8750-21-7 from Hamilton Sundstrand Corporation. Delivery is required within 20 days after receipt of order, with a target delivery date of August 12, 2025, and performance located at Fort Eustis. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, marking and labeling per MIL-STD-129, and destination inspection under FAR 52.246-1. Because the agency lacks an approved technical data package for this NSN, offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include submitting quotes via the DLA Internet Bid Board System (DIBBS) and utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single qualified small business to establish an indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program. This contract supports agency-wide needs for over 750 types of toner and printer consumables across the 48 contiguous United States and Washington DC. The period of performance is five years, consisting of one base year and four one-year ordering periods, running from February 19, 2027, to February 18, 2032. The procurement is reserved for small businesses under NAICS 325992 and requires all provided products to be original equipment manufacturer parts from approved brands including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the lowest priced technically acceptable offeror based on a firm-fixed price evaluation of percentage discounts per brand and annual escalation rates. Proposals must be submitted in three volumes, with the technical volume limited to 12 pages and specific page limits for individual factors. To be eligible, offerors must be registered in the System for Award Management and provide evidence of past experience and performance. Following Amendment 0002, the final proposal submission deadline is October 20, 2026, at 5:00 PM ET. Contractors are required to comply with strict FAA cybersecurity policies, non-disclosure agreements, and federal anti-discrimination laws.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements with small businesses for the procurement of standard commercial x-ray equipment supplies under PSC 6525 and NAICS 325992. The scope of requirements includes specific radiographic films, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will be competed at the call level and will not exceed the Simplified Acquisition Threshold. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused while the agency explores automated evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-26-U-6287

Solicitation SPE7M1-26-U-6287 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements under NSN 5999012483179. This procurement is a total small business set-aside under NAICS code 325992. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The contract includes a guaranteed minimum quantity of 34 units, with an estimated annual demand of 227 units and a minimum delivery order quantity of 56 units. Delivery is required within 104 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA depots. The award will be based on the price quoted for the estimated annual demand. Successful contractors must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM-D-3951-95, and RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted electronically by the deadline of October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity is for the supply of Green Mix, a specialized turf root zone growing medium designed for use on sports fields and golf courses. The procurement is being managed by the New Jersey Procurement agency under NAICS code 325992. The solicitation was posted on August 13, 2026, and requires responses to be submitted by the deadline of August 27, 2026, at 2:30 PM. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.