This Government Contract opportunity from Ohio was posted on July 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of IJ680CR-10 Graphics Material

Closed

State & Local

Submission Closed07/24/2025, 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: 326199

New

SLED

Refuse and Recycling Containers

Solicitation # 03-27

The City of Clearwater is soliciting sealed bids for the supply of new and unused residential plastic refuse and recycling containers. The procurement includes three container sizes: 48 gallons (small), 64 gallons (medium), and 96 gallons (large). All containers must be constructed from first-quality high-density polyethylene with at least 30% recycled content and must comply with ANSI Z245.30 and Z245.60 standards. Technical requirements specify that containers must be compatible with standard American fully automated arm lifters, remain stable in 45 mph winds, and feature RFID technology in the handle shell. Refuse containers must be black with black lids, while recycling containers must be blue with yellow lids. Strict branding and marking requirements apply, including white City of Clearwater logos on each side and specific lid instructions. Refuse lids require stamps detailing curbside placement and prohibited materials, while recycling lids must feature bilingual in-mold labels. Containers must be delivered to the Solid Waste and Recycling facility in Clearwater, Florida, within 21 calendar days of an order, assembled with lids down, and nestable for storage. Bids are due by 10:00 am on November 12, 2026, and must be submitted electronically via the City's e-Procurement Portal. The contract award will be based on the total evaluated bid price for the containers, with the City also assessing bidder responsiveness, responsibility, and financial stability. A strict no-contact lobbying period is in effect until the contract is awarded. Additionally, contractors must comply with Florida Statute 448.095 by using the E-Verify system for employee work authorization.

Solid Waste & Recycling

POSTED

DEADLINE

Vertical Rebounding Channelizer SupplierThis subcontract opportunity is for a supplier to provide vertical rebounding channelizers for prime contractors working on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing vertical rebounding posts and integrating reflective sheeting in strict accordance with ODOT specifications. To ensure safety and regulatory compliance, all products must meet MASH crash testing standards and adhere to MUTCD guidelines. Eligible suppliers must be included on the ODOT approved list to qualify for this role. The contract focuses on the delivery of high-quality channelizers equipped with the necessary reflective elements. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Dept Of Transportation

POSTED

DEADLINE

Interlocking Base Component SupplierThis subcontract opportunity is for a supplier to provide interlocking base units for longitudinal channelizers used on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing or distributing these units in accordance with specific color and dimension requirements and must be included on the official ODOT approved list. Responsibilities include the timely delivery of these components to ODOT or other designated project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 and is managed through the Department of Transportation. Interested parties must ensure they meet all technical specifications and approval standards to be eligible for the contract.

Dept Of Transportation

POSTED

DEADLINE

Longitudinal Channelizer System SupplierThis subcontract opportunity is for a supplier to provide complete longitudinal channelizer systems to prime contractors working on Oklahoma Department of Transportation safety hardware projects. The scope of work involves delivering integrated systems consisting of interlocking base units and vertical rebounding channelizers. All provided components must strictly adhere to MUTCD guidelines and MASH crash testing requirements, and the supplier must be maintained on the ODOT approved list. Deliverables are to be provided as ordered based on established unit pricing. Interested parties should note that the response deadline for this solicitation is December 1, 2026. The contract falls under NAICS code 326199 and is managed through the Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

DEADLINE

Asbestos-Free Critical Application Gasket SupplierThis subcontract involves the manufacture and supply of seven critical application gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-045-8333 and Breeze-Eastern LLC part number BL-6263 specifications. Strict compliance is required to ensure all materials are asbestos-free per FED-STD-313 and adhere to the regulations set forth by the Buy American Act and the Berry Amendment. Performance for this contract is located in Cherry Point, and the response deadline for the solicitation is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-01-439-7771)This subcontract involves the supply of 88 nonmetallic grommets, specifically NSN 5325-01-439-7771, for prime contractors supporting the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The supplier is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and RQ011 standards. The contract mandates full compliance with the Buy American Act and requires the use of appropriate quality control inspection tools to ensure part integrity. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic hose tubing and fittings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver certified raw materials and fittings that strictly adhere to the chemical and physical properties specified for NSN 4720015672049. Additionally, the contractor is required to ensure all materials are Berry Amendment compliant and provide all necessary Material Safety Data Sheets. The project falls under NAICS code 326199 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of High-Precision O-Rings (NSN 5331017022860)This subcontract involves the manufacture or procurement of 10 high-precision O-rings, identified by NSN 5331017022860, for the DLA Weapons Support Land Supply Chain. The supplier must ensure all units are produced in accordance with source control drawings and meet FAA airworthiness approval standards. Final delivery of the components, accompanied by full supply chain traceability documentation, is required at DLA Distribution Warner Robins, Georgia. To qualify, the contractor must maintain an ISO 9001:2015 certified quality management system and obtain OEM approval if utilizing non-approved sources. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of EPR Rubber Gasket MaterialThis subcontract opportunity, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of Ethylene Propylene Diene Monomer rubber gasket material. The material must be provided in raw or semi-finished form and be fully compatible with bronze valves. A critical requirement is that the gaskets must maintain their seals under rigorous shock and vibration conditions as specified by MIL-S-901D and MIL-STD-167-1. Suppliers are required to provide comprehensive material certifications and mill test reports, with final delivery made directly to the valve manufacturer. The procurement is designated as a total small business set-aside under NAICS code 326199. Interested parties must submit their responses by November 16, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Greater Dayton Regional Transit Authority in Ohio is seeking a subcontractor for the supply of IJ680CR-10 graphics material. This specialty inkjet-receptive and durable graphics film is intended for use in signage and transit vehicle applications, with a required annual delivery quantity of 15 units. The solicitation was posted on July 10, 2025, and requires responses by July 24, 2025. This procurement falls under NAICS code 326199 and is managed through the agency's procurement portal.

General Info

Agency

Ohio → Greater Dayton Regional Transit Authority

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of GD 25-43.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Graphics Material

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Greater Dayton Regional Transit Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Greater Dayton Regional Transit Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply IJ680CR-10, a specialty inkjet-receptive or durable graphics film for use in transit vehicle or signage applications, in quantities of 15 units annually.