This Subcontract opportunity from North Carolina was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Nesting and Specialty Bedding Materials

Closed

State & Local

Submission Closed07/08/2026, 11:00:00 AM EDT

Contract Overview

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

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Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

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INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0616

Solicitation SPE8E6-27-T-0616 is a small business set-aside Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 63 units of thermal insulation sleeving (NSN 5640-01-322-5861). The contract is a fixed-price agreement with delivery required 247 days after the order date, with a designated shipping destination of the Red River Receiving building in Texarkana, Texas. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the submission of a Certificate of Quality Compliance. Technical and quality requirements are governed by the DLA Master List, with sampling and acceptance conducted at the destination based on zero non-conformances. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Additionally, the contract contains critical export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

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Solicitation # SPE4A7-27-T-3749

Solicitation SPE4A7-27-T-3749 is a request for the procurement of two units of NET (NSN 1670-01-657-2794) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Great Britain. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E6-27-T-0619

Solicitation SPE8E6-27-T-0619 is a fixed-price procurement issued by the Defense Logistics Agency for 45 units of fan drive belts, specifically part number GT2-8MGT-1760-12 from Motion Industries, Inc., identified by NSN 4210016185645. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 25, 2027, and a required delivery date of February 25, 2027. Inspection and acceptance are both set at the destination point in accordance with FAR 52.246-1. The procurement is governed by NAICS code 314999 and includes strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0591

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E9-27-T-0517

CONSTRUCTION & EQUIPMENT MRO SVC I

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High-Density Compressed Cotton Plug SupplierThis subcontract involves the supply of 2,000,000 high-density compressed cotton plugs to prime contractors supporting the California Department of Food & Agriculture's exotic fruit fly detection projects. The manufacturer must produce cylindrical plugs measuring 2 inches in length and 0.5 inches in diameter, utilizing braided rayon thread binding to ensure the capacity to absorb 5 ml of liquid lure. Compliance requires the supplier to provide Recycled Content Certification for the materials used. The project falls under NAICS code 314999, with a response deadline set for November 20, 2026.

California Department of Food & Agriculture

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DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids under Informal Request for Quotation P26-0126B for the procurement of 2,000,000 high-density, 100% cotton plugs used in exotic fruit fly detection traps. These plugs must be cylindrical, natural white to off-white in color, and constructed from tightly compressed cotton held by braided rayon threads to absorb a 5 ml liquid lure and pesticide mixture. Strict physical specifications are required for acceptance: a length of 2 inches (1.88 to 2.13 inches), a diameter of 0.5 inch (0.5 to 0.6 inches), and a weight between 1.5 and 2.5 grams. Failure to meet these exact measurements results in automatic vendor disqualification, and samples must achieve a minimum passing score of 95% during technical evaluation. The contract will be awarded on an all or none basis, with bids due by November 20, 2026. Selected vendors must provide 200 samples between November 23 and December 1, 2026, and deliver an initial 500,000 plugs in January 2027, followed by recurring deliveries of at least 500,000 plugs every 60 days until the total quantity is fulfilled. All shipments must be F.O.B. Destination to the Anaheim, California location and packaged in cases of 8,000 plugs, consisting of two bags of 4,000 plugs each. Bidders must submit a detailed quote on company letterhead along with required certifications, including the Bidder Declaration, Recycling Content Certification, and Darfur Contracting Act compliance. Preferences are available for certified Small Businesses, Microbusinesses, and Disabled Veteran Business Enterprises.

California Department of Food & Agriculture

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DEADLINE

Nuclear Biological Bag ManufacturerThis subcontract involves the manufacture of ten specialized nuclear biological containment bags for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The fabrication process requires the use of industrial sewing and welding equipment for technical textiles to ensure strict containment integrity in accordance with NSN 8465-01-628-0040. The project is managed under the Department of Defense and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in the 79918-2527 zip code area, with a response deadline set for November 24, 2026.

POSTED

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Medical Evacuation Litter Cloth Bed ManufacturingThis subcontract involves the manufacture, supply, and installation of specialized medical-grade cloth beds designed for sea-air medical evacuation litters. Supporting prime contractors for the Department of Defense under the Medical Supply Chain MD Surg FSF, the selected provider will produce high-strength, weather-resistant beds measuring approximately 80 by 16.5 inches. These components must be fully compatible with rigid frames and strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two specialized cloth beds already fitted to their respective frames. Performance for this contract is designated for FPO 09573. Interested parties should note the response deadline of November 16, 2026, and ensure all manufacturing processes align with the specified NAICS code 314999 for textile product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Desert MARPAT Chaplain's Kit FabricationThis subcontract involves the fabrication of waterproof nylon carriers for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires cutting and sewing Desert MARPAT pattern nylon to specific dimensions of 3.5 by 7 by 7 inches, integrating carrying straps, and installing belt keepers for ammunition belt attachment. All production must adhere to CR PD 04-20 Style F and utilize industrial sewing machines capable of handling waterproof textiles. The project falls under NAICS code 314999 and requires strict compliance with MIL-STD-129 for all marking requirements. The final deliverable consists of completed nylon carriers to be performed in the 32226-3404 zip code area. Interested parties should note the response deadline of November 16, 2026.

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Manufacture and Supply of Service Ribbons (NSN 8455-01-145-6372)This subcontract with C and T Supply Chain involves the manufacture and supply of 20,000 Service Ribbons, specifically for Achievement, Junior ROTC, and NDCC, to support prime contractors delivering DLA Troop Support contracts. The selected provider must hold TIOH certified manufacturer status and ensure all ribbons are fabricated according to MIL-DTL-11589/442 standards. Quality assurance requires the submission of five first article samples per DI-NDTI-80809B, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered to Phoenix, Arizona. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense related requirement categorized under NAICS code 314999.

C AND T SUPPLY CHAIN

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1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the annual supply of 407 units of two specific environmental enrichment materials: Ancare NESTLETS, a textile-based nesting product, and Barnes Play Sand. These items are intended to enhance the living conditions and well-being of animals, likely in a research or care facility setting. The contract falls under the NAICS code 314999, which pertains to specialty textile product manufacturing. Issued by the University of North Carolina at Chapel Hill with the agency name listed as North Carolina, this subcontract opportunity was posted on June 2, 2026, with a response deadline of July 8, 2026. While specific details such as the place of performance and point of contact remain unspecified, the solicitation can be accessed through the provided state procurement portal. The contract emphasizes the provision of these specific materials on an ongoing basis to support environmental enrichment efforts.