This Government Contract opportunity from Virginia was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Urinal Screen Supply

Closed

State & Local

Submission Closed09/24/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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SLED

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Gwinnett County Government

POSTED

DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

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DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Air Duct Hose Supply (NSN 4720-01-306-6828)This subcontract involves the procurement of one specialized air duct hose for the USS TULSA (LCS-16), supporting projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a hose that strictly conforms to the technical data associated with NSN 4720-01-306-6828. Delivery is required FOB Destination to FPO 96691. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The use of additive manufacturing is explicitly prohibited for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Portable Toilets (NSN 4510-00-431-3303)This subcontract involves the supply of 1,120 portable toilet units, specifically Rothco part number 560 under supply code 4510-00-431-3303, to support prime contractors delivering Defense Logistics Agency supply contracts. The agreement requires strict adherence to DLA Packaging Requirements RP001 and mandates the provision of certifications regarding Trade Agreements and the Buy American Act. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract includes the coordination of shipments and ocean bills of lading for delivery to a designated government location in zip code 95304-5000. The procurement falls under NAICS code 339999, with a response deadline set for November 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting Foreign Military Sales under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The scope of work requires the delivery of 10 units of CORE ASSY packaged for international shipment, with all work performed according to DLA RP001 packaging standards and MIL-STD-129 and IPC/JEDEC J-STD-609 marking specifications. The contractor must utilize industrial marking equipment and MIL-SPEC packaging materials to ensure compliance before preparing shipments for delivery to G&B Packing Company. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330-01-448-7268)This subcontract involves the manufacture or procurement of a specialized gasket, part number NK4813-1, for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The contractor is required to provide one gasket with NSN 5330-01-448-7268, ensuring that all materials are asbestos-free in accordance with FED-STD-313 and meet the specifications outlined in the DLA Master List. The agreement mandates strict adherence to packaging and marking standards, requiring the use of opaque, waterproof, and greaseproof bags per MIL-STD-2073-1E and marking per MIL-STD-129. The final product must be delivered FOB Destination to the USS WASP LHD 1. This project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Spec Packaging and Marking SupplierThis subcontract involves providing specialized packaging materials and services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the packing, marking, and labeling of hardware to ensure compliance with strict military standards, specifically ASTM D3951 for packing, MIL-STD-129 for marking, and MIL-STD-2073-1E Preservation Method 10 for delivery preparation. All operations must utilize MIL-SPEC compliant materials and labeling equipment to meet Department of Defense requirements. The final deliverables consist of hardware that is fully packed and marked for delivery to DLA Distribution San Joaquin. Performance of these services will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract for the City of Richmond, managed by the Virginia General Services agency, involves the supply of anti-splash and odor-reducing urinal screens for restroom sanitation projects. The selected provider will be responsible for delivering screens that meet specific technical specifications to various City-owned buildings. To ensure compliance, the contractor must submit detailed product specifications and data sheets for verification. The solicitation was posted on September 1, 2026, with a response deadline of September 24, 2026, falling under NAICS code 339999.

General Info

Subcontract for supplying anti-splash and odor-reducing urinal screens for City of Richmond buildings.

Agency

Virginia → General Services

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 270002277.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Restroom Sanitation Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies anti-splash and odor-reducing urinal screens for prime contractors on City of Richmond restroom sanitation projects. Provides screens meeting specific anti-splash and odor-reduction specifications and manages delivery to City-owned buildings. Requires submission of product specification and data sheets for verification. Delivers urinal screens.