This Subcontract opportunity from Louisiana was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Red Bags for Medical Waste

Closed

State & Local

Submission Closed08/22/2024, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 326111

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SLED

Reflective Sheeting SupplyThis subcontract agreement involves the supply of specialized reflective sheeting materials for prime contractors working on Levy County Public Works Department projects. The scope of work includes the delivery of high-performance materials such as High-Intensity Prismatic, Extended Grade Prismatic, and vinyl sheeting, all of which must adhere to FHWA and MUTCD standards for durability and reflectivity. Managed by the Florida Road Department under NAICS code 326111, the solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026. The contract ensures that essential safety materials are provided in rolls or sheets to support infrastructure projects within the county.

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials, specifically high-impact acrylic, polycarbonate, or composites, to support prime contractors for the DLA Weapons Support ASC. The materials must adhere to Lockheed Martin technical data package specifications and comply with aerospace material standards and FED-STD-313 packaging requirements. All deliveries must include full traceability and Material Test Reports to ensure strict quality and safety compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 326111. The place of performance is located at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Rubber Strips (NSN 5330-01-651-7290)This subcontract involves the procurement of industrial-grade rubber strips under NSN 5330-01-651-7290 to support DLA Weapons Support Land Supplier Opns projects. The contractor is required to provide materials that are strictly asbestos and mercury-free. All items must be sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to marking and packaging standards set by MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. The final deliverables consist of sealed and marked rolls to be delivered to the USS James E Williams DDG 95. This effort falls under NAICS code 326111 and is managed by the Department of Defense. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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BAG, NUCLEAR, BIOLOGI

Solicitation # SPE1C1-27-Q-0166

Solicitation SPE1C1-27-Q-0166 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 nuclear biological bags, NSN 8465-01-628-0040. The contract is a firm fixed price agreement with a delivery requirement of 120 days after the order date. Delivery is specified as FOB Destination, with the final destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The government is responsible for inspection and acceptance at the destination. The procurement is subject to strict technical and quality standards, including packaging requirements per MIL-STD-2073-1E, ASTM D 3951, and RP001, and marking requirements per MIL-STD-129 and MIL-STD-147. Hazardous materials must be handled according to IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Supply of Specialized Electrical Cabling and HDPE ConduitsThis subcontract involves the supply of specialized electrical cabling and HDPE conduits for UNHCR health center projects located in Cameroon. The scope of work requires the provision of outdoor-rated materials, specifically H07RNF cables that adhere to CEI 60811 standards, U100 RO2V equivalent cables for converter connections, and rigid HDPE pipes designed for underground cable protection. The selected provider is responsible for delivering all specified cabling and conduits directly to the project site to support prime contractors. This procurement is categorized under NAICS code 326111 and is managed by the UNHCR to ensure the electrical infrastructure of the health centers meets necessary safety and durability standards.

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MIL-SPEC Waterproof/Opaque Packaging MaterialsThis subcontract involves the bulk supply of specialized packaging materials for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement focuses on the delivery of medium-duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. These materials are critical for ensuring that UV-sensitive components remain protected and compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, to provide the necessary compliant packaging solutions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized UV-Protective Packaging SupplyThis subcontract involves the bulk supply of specialized high-barrier packaging materials to prime contractors supporting Department of Defense DLA supply contracts. The scope of work focuses on providing medium duty, waterproof, greaseproof, and opaque bags that meet MIL-DTL-117 standards, specifically designed to protect UV-sensitive gaskets during storage and transit. The contract is managed under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Cherry Point. Classified under NAICS code 326111, the procurement process began on November 9, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Synthetic Rubber O-Ring SupplierThis subcontract involves the supply of 235 marked and inspected synthetic rubber O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must ensure all products are made from asbestos-free materials in accordance with FED-STD-313 and adhere to SAE AS568 Revision F and CID A-A-59588B Revision B standards. Additionally, all items must be marked according to MIL-STD-190. The project is managed under the Department of Defense with performance taking place in New Cumberland. The supplier is required to maintain strict compliance with DFARS 252.204-7012 and 252.204-7009 regulations. The solicitation was posted on November 9, 2026, with a response deadline set for November 20, 2026, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized medium duty, waterproof, greaseproof, and opaque bags to prime contractors supporting the DLA Weapons Support Land Supply Chain. All materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the supplier must ensure full compliance with Hazard Communication Standards and certify that no Class I ozone-depleting chemicals are used in the production of these bulk supplies. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 20, 2026. The procurement falls under NAICS code 326111, focusing on the delivery of military-specification packaging materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Material SupplierThis subcontract involves the supply of raw nonmetallic tubing and polymers to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 19207 12606075, Revision A. A critical environmental requirement of the agreement is the total prohibition of Class I ozone-depleting chemicals in the production and supply of these materials. To ensure quality and compliance, the contractor must provide comprehensive material certifications and mill test reports for all delivered goods. The performance of this contract is centered in Tracy, California, under NAICS code 326111. Interested parties must respond by November 19, 2026, to provide the certified raw nonmetallic tubing and materials required for these fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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QPL-Certified O-Ring ManufacturerThis subcontract involves the manufacture of 2,861 high-specification O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The required components, identified by NSN 5331-00-702-7358, must be produced in accordance with MIL-DTL-25988/1B and SAE AMS-R-25988B standards. The manufacturer must ensure all products are asbestos-free and maintain an active listing on the QPL-25988 Type 1, Class 1, Grade 70 qualified products list. Performance for this contract will take place in San Diego, California. The selected provider is required to maintain DFARS cybersecurity compliance to meet federal security standards. Interested parties must respond by November 20, 2026, regarding this requirement categorized under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0562

Solicitation SPE8E6-27-T-0562, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of 10 dry chemical fire extinguishers (NSN 4210-01-589-0060). The items are to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 6, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001. If the materials are classified as hazardous under FED-STD-313, the contractor must provide a Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard (29 CFR 1910.1200). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement, managed by Louisiana State Procurement, concerns the supply of red biohazard bags specifically designed for use with 28-gallon and 55-gallon medical waste containers. The procurement falls under NAICS code 326111, which pertains to the manufacturing of plastics bags. The opportunity was posted on August 20, 2024, with a brief response window closing on August 23, 2024. Interested parties can find further details and submission guidelines through the official Louisiana state procurement portal.