This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANGIBLE PERSONAL PROPERTY

Awarded

60-M0099-26-CP005State & Local

Submission Closed02/11/2026, 07:00:00 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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Supplier of Berry Amendment Compliant Tubing Material

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Nonmetallic Hose Component Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Plain Seals (NSN 5330-01-627-2371)This subcontract involves the procurement of one Plain Seal, identified by NSN 5330-01-627-2371, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the seal according to strict government specifications and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor must maintain full compliance with the Buy American and Berry Amendment regulations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199. The final product is to be delivered FOB Origin to Fort Rucker, Alabama. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Preformed O-Rings (NSN 5331-01-160-4333)

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Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)This subcontract involves the fabrication and delivery of 12 nonmetallic bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured according to NSN 5340-01-097-9211 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. Qualified providers must hold US/Canada Joint Certification Program certification and possess ITAR or EAR approval to handle export-controlled data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Seal and Gasket Supply

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Manufacture and Supply of Nonmetallic Special Shaped Seal (NSN 5330-01-669-0566)This subcontract involves the manufacture and supply of nonmetallic special shaped seals, specifically NSN 5330-01-669-0566, for prime contractors supporting DLA supply contracts. The Department of Defense requires precision seals that are entirely free of asbestos, mercury, and class I ozone-depleting chemicals. The scope of work includes the full fabrication, packaging, and delivery of the completed seals. Strict adherence to military specifications is required for the final product. Packaging must utilize medium-duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all items must be marked in compliance with MIL-STD-130N, MIL-STD-2073-1E, and MIL-STD-129. Performance for this contract is centered at Fort Hood, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330-01-583-9112)This subcontract involves the supply of 227 nonmetallic special shaped section seals meeting NSN 5330-01-583-9112 specifications for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the seals and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be completed within 54 days after the order is placed. To be eligible, contractors must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

The City of Tucumcari in New Mexico has issued a notice of intent for a sole-source purchase from Oliver Packaging for the procurement of tangible personal property, specifically meal packaging trays and sealing systems. This acquisition is intended to support the city's Senior Citizens Program with a total contract value of 20,000 dollars. The procurement is justified on the basis that Oliver Packaging is the sole vendor capable of providing a unique sealing system that maintains food temperature and offers microwave-safe properties superior to aluminum or reusable alternatives. The proposed contract term is for one year, spanning from February 10, 2026, through February 9, 2027. This action is being conducted under NMSA 1978 Section 13-1-126, and as the contract is not yet executed, alternative sources may be submitted by the response deadline of February 11, 2026. The solicitation is identified by number 60-M0099-26-CP005.

General Info

Tucumcari buys $20,000 in meal packaging from Oliver Packaging for senior citizens program.

Agency

New Mexico → CITY OF TUCUMCARI

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

City of Tucumcari Sole Source Determination - Oliver Packaging

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

02/11/2026, 07:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → CITY OF TUCUMCARI

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → CITY OF TUCUMCARI

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from OLIVER PACKAGING for $20,000.00 (02/10/2026 through 02/09/2026). Justification: SOLE VENDOR. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.

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