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This Government Contract opportunity from North Carolina was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire Sealant Supply

Closed
State & Local

Contract Overview

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

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NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 325992
New
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract opportunity issued by UNC Wilmington in North Carolina is for the procurement of tire sealant to maintain rental bicycles. The requirement specifies the supply of 70 bottles of Slime 10003 or an equivalent product, with each bottle containing 8 ounces of sealant. The solicitation was posted on December 11, 2025, and the deadline for responses is January 14, 2026. This procurement falls under NAICS code 325992.

Documents

This scope was carved out of 72-BAMR26028.

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

View the prime solicitation

Hawk Wheels Rental Bicycle Fleet Replenishment

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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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AgencyNorth Carolina → Unc - Wilmington
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 70 bottles (8oz each) of Slime 10003 or equivalent tire sealant for use in maintaining rental bicycles.

More opportunities from North Carolina → Unc - Wilmington

Same awarding agency

NAICS: 541611
SLED
All Hazards Preparedness, Planning, and Recovery Related Professional Services
Solicitation # 72-PJTH27019
The University of North Carolina at Wilmington (UNCW) is soliciting proposals under solicitation number 72-PJTH27019 for All Hazards Preparedness, Planning, and Recovery Related Professional Services. This agency contract aims to establish a pool of multiple qualified vendors to provide as-needed professional planning, consulting, and interim recovery services in areas such as Homeland Security, Emergency Response, Disaster Recovery, and All Hazards Planning, specifically in preparation for the 2026 Atlantic Hurricane Season and other emergencies. The scope of work covers all UNCW locations and properties, requiring vendors to provide hourly rates for various professional roles, ranging from administrative assistants to partners and principals. Proposals are due by November 4, 2026, and will be evaluated based on pricing (30%), vendor experience and quality of references (35%), and the proposed plan and approach to service (35%). Awardees must comply with North Carolina General Terms and Conditions, FEMA certifications, and federal standards including the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars and Equal Employment Opportunity requirements. The contract is structured on an as-needed basis, meaning UNCW does not guarantee specific funding or volume of work. Key requirements include the submission of financial condition certifications, a detailed technical response, and adherence to strict personnel substitution rules requiring prior written approval from the Contract Lead.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 8 days
View Details
NAICS: 339950
SLED
Design, Fabrication, Delivery, and Installation of Wall Graphics and Smaller Signs
Solicitation # 72-PAMR-27023
Solicitation 72-PAMR-27023 is an agency contract issued by the University of North Carolina Wilmington for the design, fabrication, delivery, and installation of environmental wall graphics and smaller signs within the Fisher Student Center. The scope of work encompasses concept development, graphic design revisions, production of signage, and full installation, including the provision of necessary equipment such as scaffolding and lifts. All materials must be durable enough for a high-traffic student environment and comply with ADA accessibility, building fire-rating, flame-spread, VOC, and indoor air quality standards. The contract has an initial term of one year with an option for one additional one-year renewal, and the awarded vendor must begin work within seven business days of the effective date. Proposals will be evaluated based on the ability to meet specifications and provide the best overall value to the state. Vendors must be registered in North Carolina and in good standing, providing an eVP number and various certifications regarding financial condition, lobbying activities, and employment law compliance. Submission requirements are strict, requiring sealed packages containing a cover letter, title page, and specific volumes on read-only flash drives in PDF or XLS format. Payment is contingent upon a successful inspection and acceptance by the Contract Manager, with the state required to notify the vendor of any unacceptable deliverables within ten calendar days. The awarded vendor must designate a contract manager and a customer service point of contact to coordinate performance and scheduling.
Sign Manufacturing

POSTED

15 days ago

DEADLINE

in 21 days
View Details

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