This Solicitation opportunity from Texas was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wind Armor Portable Litter Fence

Closed

118LR-25FState & Local

Submission Closed06/27/2025, 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

DIBBS

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330015161551)This subcontract involves the procurement of one specialized gasket, identified by NSN 5330015161551 and part number 101022230600, for prime contractors under DLA supply contracts. The Department of Defense requires the part to be manufactured without asbestos in accordance with FED-STD-313. Strict packaging and marking standards must be followed, utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-129 and MIL-STD-130N. The final product is to be delivered FOB Origin to Fort Bragg, North Carolina. This opportunity is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency under NAICS code 326199. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Plain Seal (NSN 5330-01-663-2362)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the provision of one Plain Seal, identified by NSN 5330-01-663-2362. The supplier must ensure that all components are Type I (Code S), meaning they are free of mercury and Class I ozone-depleting chemicals. The item is to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001 using MIL-DTL-117 waterproof bags, with markings compliant with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the supply of nonmetallic special shaped section seals, specifically NSN 5330-01-197-3532, for prime contractors supporting DLA supply contracts. The supplier must ensure all materials are asbestos-free in accordance with FED-STD-313 and adhere to strict packaging and marking standards, including MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires the delivery of completed and packaged seals to Fort Hood, Texas. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-2882586)This subcontract involves the manufacture or procurement of 138 O-rings under NSN 5331-01-2882586 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and produced without Class I ozone-depleting chemicals. Strict packaging requirements are mandated, requiring waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards. The contractor is responsible for providing full supply chain traceability and safety data sheets for the components. Final delivery of the 138 O-rings is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper for Universal Gear Service Gear AssemblyThis subcontract involves the manufacture or sourcing of specialized wipers for Universal Gear Service Gear Assemblies to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for providing 70 units that strictly adhere to NSN 3950-00-004-8348 and Part Number 50002-217-0010, ensuring all technical and quality standards defined in the DLA Master List RA001 are met. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 326199 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The City of Irving is seeking to establish a contract for the on-demand procurement of Wind Armor Portable Wind Fences, primarily intended for use by the Solid Waste Services Department. The contract anticipates purchasing approximately ten units annually, although there is no obligation to buy the full quantity. Bidders are encouraged to submit responses electronically to streamline the process and reduce errors, with questions directed to the designated purchasing agent, Lauren Rodriguez. Any significant changes to the specifications resulting from responses will be communicated via an addendum. The solicitation, posted on June 9, 2025, with a deadline of June 27, 2025, specifies a contract value range between $50,000 and $150,000. The City emphasizes the importance of non-substitutable bids, meaning substitutions will be considered non-responsive. Interested parties can find additional details and submit their bids through the provided online portal.

General Info

Agency

Texas → City of Irving

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Irving

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → City of Irving

Office AddressN/A

Contacts

Purchasing Agent Lauren Rodriguez

contact@example.gov

+1 (555) 000-0000

Full Description

Intent: The intent of this bid is to secure a contract for the as-needed purchases of Wind Armor Portable Wind Fences, for use by the City of Irving Solid Waste Services Department. Substitutions will be considered non-responsive. Approximately ten (10) Wind Armor Portable Wind Fences may be purchased per year, although the city is not obligated to purchase the entire amount. Any questions or requests for clarification should be submitted under the questions tab in this online solicitation. The responses will be posted after consultation with the appropriate department personnel. If the responses necessitate a significant change to the specifications, an addendum will be issued. The City of Irving strongly encourages bidders to submit their response to this bid electronically.
Please call the individual listed on the bid if you require assistance with this submittal. Electronic bidding will eliminate errors and unnecessary work, and is more friendly to the environment. Your cooperation is greatly appreciated.