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This Government Contract opportunity from Indiana was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of ROD 3/24 J-Hook Connectors

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
SLED
Guardrail Delineator Posts
Solicitation # 43-27
Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.
Das Purchasing (statewide Bids & Contracts)

POSTED

3 days ago

DEADLINE

in 14 days
NAICS: 332999
New
SLED
Supply of ISO400-F Welded Bellows
University of Michigan

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 332999
New
SLED
TA2 Vacuum Equipment Upgrade - ZEUS
Solicitation # RFQ-0012454-RES-2026
The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.
University of Michigan

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 332999
New
DIBBS
Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A5-27-T-0025
Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-08N8
This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-452Q
Solicitation SPE7M4-26-T-452Q is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-515-4246. The contract requires delivery within 150 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement falls under NAICS code 332999 and is managed through the First Destination Transportation program to optimize shipping costs. This requirement involves significant security and technical constraints, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to ITAR or EAR export controls. Consequently, vendors must submit non-disclosure agreements and certification forms to access technical data and must be approved by the DLA controlling authority. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be conducted via the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L3-26-U-0780
Solicitation SPE7L3-26-U-0780 is a request for quotations issued by DLA Land and Maritime for the procurement of Accessories Stowage Boxes, identified by NSN 2540200042501 and Part Number 112076901 from G.T. Machining & Fabricating Ltd. The requirement is for an estimated annual quantity of 56 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. While there is conflicting data regarding shipping, the schedule specifies FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Award will be based on the price quoted for the estimated annual demand to a determined responsible offeror.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A5-26-T-482J
Solicitation SPE4A5-26-T-482J, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotes for eight zinc-coated anchor steel shackles, NSN 4030003435433. The items must be manufactured as a critical application item using a forging process in accordance with the Federal Specification for Chains and Attachments, Welded and Weldless, specifically Type IVA, Grade A, Class 3, with a 3/4 inch diameter shackle stock. Delivery is required by September 22, 2026, with a delivery window of 101 days after order, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 332999
New
SLED
Culvert Bands and Gaskets SupplierThis subcontract opportunity is for a supplier to provide pipe bands and gaskets to prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work specifically requires the delivery of 24-inch bands with gaskets and all necessary hardware that is compatible with corrugated aluminum pipe meeting FDOT Section 945 compliance. The selected supplier will be responsible for delivering the total quantity of bands and gaskets required for the project. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 332999 and is managed through the Florida vendor marketplace. Interested parties must ensure all provided materials meet the strict technical specifications required for the district's infrastructure projects.
St. Johns River Water Management Dist

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 332999
New
Federal
Certified Special Emphasis Material SupplyThis subcontract for Certified Special Emphasis Material Supply supports prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the provision of certified raw metals, specifically mercury-free QQ-N-281 Nickel Alloy and ASTM-B150 Alloy C63200. To ensure quality and regulatory adherence, the contract mandates full heat and lot traceability along with the submission of Certificates of Compliance. All delivered raw material stock must be accompanied by detailed chemical and mechanical analysis reports. The response deadline for this opportunity is November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days

General Info

Agency

Indiana Department of Natural Resources

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Versailles, IN, 47042, USA

Set-Aside

NONE

Documents

This scope was carved out of 003000000086725.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Geoweb Supplies for Versailles SP 154708Bid Documents

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana Department of Natural Resources
ContactsNo contacts available
OfficeN/A
Organization / AgencyIndiana Department of Natural Resources
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 480 J-Hook connectors for joining Terracell geoweb panels during installation.

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