This Subcontract opportunity from Texas was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Plastic and Composite Playground Components

Closed

State & Local

Submission Closed10/28/2025, 11:00:00 AM CDT

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

DIBBS

Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plastic Knobs (NSN 5355016597908)This subcontract involves the manufacture or sourcing of 36 plastic knobs identified by NSN 5355016597908 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize plastic molding or fabrication equipment to produce the items, ensuring full compliance with the Buy American Act. Performance will take place at Tinker AFB. Strict quality and logistical standards must be met, including adherence to MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of roofing membranes, insulation, and fasteners for prime contractors working on Iowa Department of Personnel/Administrative Services projects located at Camp Dodge. The selected provider is responsible for the logistics of delivering these materials to the project site while ensuring all supplies strictly adhere to Build America, Buy America (BABA) requirements. A critical component of the contract is the provision of certification of origin to verify that all delivered roofing materials are BABA-compliant. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026, falling under NAICS code 326199.

POSTED

DEADLINE

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 48, 64, and 96-gallon containers for both refuse and recycling, with estimated quantities ranging from 100 to 200 units per item. Bids are due by 10:00 am on November 12, 2026, and must be submitted via the City's e-Procurement Portal. The award will be based on the total evaluated bid price for the primary containers, though pricing for replacement parts is also required. Technical specifications require that containers meet ANSI Z245.30 and Z245.60 standards for types B and G, with certified test results provided upon submittal. Containers must feature white City of Clearwater logos on each side and specific lid imprints or in-mold labels as detailed in the provided exhibits. Delivery is required within 21 calendar days after receipt of an order to a location in Clearwater, Florida, with containers assembled lids down and stop bars factory installed. The City evaluates bidders based on responsiveness, responsibility, and price. Responsibility criteria include past performance, financial stability, and legal qualification. Vendors must certify compliance with Florida Statute 448.095 regarding the E-Verify system, anti-human trafficking laws, and various scrutinized company lists. Standard payment terms are NET30 via EFT or ACH. The contract may include an initial term with the option for two one-year renewals.

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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Dallas is seeking a subcontractor for the supply of plastic and composite playground components. The scope of work includes providing UV-resistant and non-toxic HDPE or composite plastic parts, specifically activity panels, decks, tunnels, and connectors. All supplied materials must strictly adhere to ADA and ASTM F1487 safety standards to ensure regulatory compliance and user safety. This opportunity was posted on October 20, 2025, and requires responses to be submitted by the deadline of October 28, 2025. The contract falls under NAICS code 326199 and is managed through the City of Dallas procurement system.

General Info

Agency

Texas → City Of Dallas

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS PKR B1700012.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Playground Equipment Parts *213053

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedOct 20

subcontract

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 11:00:00 AM CDT

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of UV-resistant, non-toxic HDPE or composite plastic parts including activity panels, decks, tunnels, and connectors for playground structures. Must comply with ADA and ASTM F1487 safety standards.