This Solicitation opportunity from California was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Swellstop Roll Greenstreak

Closed

224077State & Local

Submission Closed07/18/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 326199

New

SLED

84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.

Jefferson Parish Government

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DEADLINE

Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Plain Seals (NSN 5330-01-627-2371)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)

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Manufacture and Supply of Nonmetallic Special Shaped Seal (NSN 5330-01-669-0566)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Nonmetallic Special Shaped Seals (NSN 5330-01-583-9112)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Radiolucent Buckle SupplyThis subcontract involves the manufacture and supply of specialized radiolucent buckles for prime contractors supporting Department of Defense medical supply contracts. These components are produced from radiolucent polymers designed to ensure that X-ray imaging remains unobstructed while maintaining compatibility with Velcro loop integration for automatic tension limiting. All products must adhere to strict medical grade material safety standards to ensure patient and provider safety. The contract is managed under the Medical Supply Chain MD Surg FSF agency with the place of performance located at Fort Polk. Identified by NAICS code 326199, the procurement process began with a posting date of October 27, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Occlusive Sheet and Pressure Cup SupplyThis subcontract involves the fabrication and supply of plastic occlusive sheets and integrated pressure cups for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The scope of work requires the use of medical-grade polymers and specialized injection molding or vacuum forming equipment to produce components that ensure biocompatibility for skin contact and compatibility with sterile packaging. The contract is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of V-Belts (NSN 3030145784166)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Gasket Supply (NSN 5330-01-395-0691)This subcontract involves the manufacture or procurement of 2,296 gaskets meeting NSN 5330-01-395-0691 specifications for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are sealed in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117 and that all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. The project requires strict compliance with the Buy American Act and the provision of a Safety Data Sheet. Performance will take place in Jacksonville, Florida, under NAICS code 326199. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-272-1129)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Swellstop Roll Greenstreak contract is a solicitation issued by the Port of Los Angeles Harbor Department in California, with a posting date of July 22, 2025, and a response deadline of July 18, 2025. The contract falls within the NAICS code 326199, indicating it pertains to other plastics product manufacturing, and is valued between $10,000 and $50,000. The project involves the procurement of Swellstop Roll Greenstreak, a product likely related to environmental or infrastructure applications, though specific details are not provided. The contract is managed by the California SLED organization, and interested vendors can contact Mark Martinez via email for further information. The opportunity is accessible through the provided online link for additional details.