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WESTEX CAPITAL, LTD.

Subsidiary ofADALID INTERNATIONAL INCUEI: GJ9NA7SNCLE3

WESTEX CAPITAL, LTD. is a federal contractor, registered under UEI GJ9NA7SNCLE3. It has been awarded $246,988 in federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), All Other Basic Organic Chemical Manufacturing, and Petroleum Bulk Stations and Terminals. Top awarding agencies include Department Of Defense, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GJ9NA7SNCLE3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$186.5K75.5%Department Of State$35.5K14.4%Department Of The Interior$24.9K10.1%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$155.7K63.1%325199 - All Other Basic Organic Chemical Manufacturing$59.1K23.9%424710 - Petroleum Bulk Stations and Terminals$19.2K7.8%324110 - Petroleum Refineries$13.0K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

68--AMMONIUM HYDROXIDE,

Solicitation # N0010426REJ97

Solicitation N0010426REJ97 is a total small business set-aside for the procurement of Ammonium Hydroxide (NSN 6810-01-018-9769) issued by NAVSUP Weapon Systems Support Mechanicsburg. This firm-fixed-price contract is being awarded based on the lowest priced, technically acceptable offer. The scope includes the delivery of hazardous materials, requiring strict adherence to MIL-STD-2073 for packaging and CFR requirements for corrosive materials. Specific government furnished material, including bottles and screw caps, is required for this item. Key performance requirements include the submission of production lot testing samples to the Puget Sound Naval Shipyard and Intermediate Maintenance Facility 40 days prior to final delivery. Contractors must provide Safety Data Sheets and Globally Harmonized System labels, and ensure all military air shipments include a signed Shipper's Declaration for Dangerous Goods per IATA and AFMAN standards. Inspection and acceptance will occur at the contractor's plant, with quality assurance governed by the Individual Repair Part Ordering Data. Offers must be submitted by November 16, 2026, and must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

Solicitation # SP0605-27-R-1000

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Potassium Permanganate SupplierThis subcontract opportunity is for the supply and delivery of free-flowing powder Potassium Permanganate to support prime contractors working on potable water treatment projects for the City of Weyburn. The selected supplier will be responsible for delivering the product in 25 kg pails, with delivery quantities ranging from 100 to 300 pails per shipment, up to a total of 250 pails. To ensure safety and quality, the product must be sourced from a manufacturer located in the USA or Canada. Additionally, the Potassium Permanganate must comply with ANSI/AWWA B603 standards and be approved for potable water service under NSF/ANSI 60. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Hydrofluorosilicic Acid SupplierThis subcontract opportunity is for the supply and delivery of Hydrofluorosilicic Acid in a 20% to 45% solution to support prime contractors working on potable water treatment projects for the City of Weyburn. The selected supplier will be responsible for delivering up to 20 barrels of the product, which must be transported in acid-resistant containers. To ensure safety and quality for potable water service, all supplied acid must comply with ANSI/AWWA B703 standards and be approved under NSF/ANSI 60. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Certified Bituminous Emulsions Manufacturer/SupplierThis subcontract opportunity with the Mississippi Department of Transportation seeks a manufacturer or supplier to provide certified bituminous materials for prime contractors. The selected provider must be capable of manufacturing or sourcing a wide array of specific grades, including SS-1 & 1H, CRS-2, CRS-2P, UltraArmor, CSS-1&1H, CMS-1PF, CMS-1PC, NTSS-1M, CHPF-1, CBC-1H, eF-1H, BC-1HT, and MC-30, all in accordance with the 2017 Standard Specifications for Road and Bridge Construction. To qualify, the supplier must maintain blending facilities and quality control laboratories to ensure all materials meet certification standards. Deliveries are required in bulk tanker quantities. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Sanitary Waste and Liner SupplierThis subcontract agreement establishes a partnership for the supply and delivery of brand-name Hospco feminine hygiene waste receptacles and compatible liners to prime contractors working on DeSoto County School Board of Education projects. To meet technical pre-qualification standards, the supplier must provide two full, unopened cartons of trash can liners as samples. The selected provider is required to maintain specific insurance coverages, including 1 million dollars in General Liability and 500 thousand dollars in Workers Compensation. This procurement falls under NAICS code 424720 and is managed through the Mississippi MPTAP agency.

POSTED

DEADLINE

Janitorial Chemical and Cleaning Solution SupplierThis subcontract agreement establishes a partnership for the supply of specialized cleaning chemicals, sanitizers, and floor finishes to prime contractors working on DeSoto County School Board of Education projects. The supplier is responsible for providing brand-name products from Spartan and VoBan, as well as providing Safety Data Sheets for any approved alternates. Deliveries of hand hygiene, floor care, and specialty cleaners must be made to individual school locations within a one-week lead time. To qualify for this engagement, the supplier must maintain specific insurance coverages, including 1 million dollars in General Liability and 500,000 dollars in Workers Compensation. The scope of work focuses on the consistent delivery of chemical supplies and the necessary safety documentation to ensure compliance and operational efficiency across the school district.

POSTED

DEADLINE

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Manufacturing of Specialized Gaskets (NSN 5330-00-412-9780)This subcontract involves the manufacture and supply of 478 specialized gaskets under NSN 5330-00-412-9780 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The gaskets must be fabricated according to Basic CID A-A-59326E and must be entirely free of mercury, asbestos, and Class I ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 325199. Strict adherence to regulatory standards is required, including MIL-STD-130N marking, the Buy American Act, and the Berry Amendment. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Riot Control Chemical Agent (Pepper Spray)This subcontract involves the supply of riot control chemical agent for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The selected provider must manufacture pepper spray that adheres to NSN 1040-01-501-4380 specifications, ensuring a minimum shelf-life of 24 months. Deliverables include the chemical agent in either bulk or pre-measured quantities with associated lot numbering, as well as Safety Data Sheets that comply with UN GHS and 29 C.F.R. 1910.1200 standards. The contractor is required to maintain DDTC Registration to be eligible for this project. Performance will take place in Tracy, California, under NAICS code 325199. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Engine Lubricating Oil (NSN 9150-01-697-0703)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 93 quarts of engine lubricating oil, specifically NSN 9150-01-697-0703. The supplier is responsible for providing all necessary SDS and OSHA hazard labels, with delivery terms set as FOB Destination to New Cumberland. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, MIL-STD-290, and DLA RP001. Additionally, the provider must ensure quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and maintain full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and Jet A, to support military and federal civilian customers in the SOUTHCOM region. This unrestricted, fixed-price requirements contract with Economic Price Adjustment covers multiple international delivery locations, including Ecuador, Guatemala, Costa Rica, El Salvador, the Bahamas, Brazil, Belize, Uruguay, and Bermuda. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Fuel must be delivered via Into-Plane, Into-Plane with FSII, or Into-Truck modes, adhering to MIL-STD-1548H standards for commercial airport servicing. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To meet technical requirements, offerors must submit a Certificate of Analysis or Quality in English and, if not performing refueling themselves, a commitment letter from a Refueler Operator or Fixed-Base Operator. Proposals are due by October 23, 2026, and must include pricing for all specified delivery modes to avoid being rated unacceptable. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements such as CMMC compliance and NIST SP 800-171 assessments, as well as Buy American and Trade Agreements provisions. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Oil - Bay d'Espoir, NL

Solicitation # 110193 MG

Newfoundland Labrador Hydro has issued solicitation 110193 MG for the supply and delivery of various oils to the Bay d'Espoir Warehouse in Milltown, NL. The scope of work includes providing snowmobile oil, turbine oil (46 MSL), and synthetic motor oil (OW2), with specific requirements for Material Safety Data Sheets for the snowmobile and turbine products. Deliveries must be made by December 1, 2026, under DDP Incoterms 2020, meaning the contractor is responsible for all costs and insurance until the goods are landed at the destination. Bidders must be registered with the Newfoundland and Labrador Hydro Bid Opportunities website and submit their proposals by October 28, 2026. Mandatory submission requirements include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence, a completed Schedule of Prices, and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest. Synthetic motor oil must be provided in 4L containers and cannot be substituted.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Propylene Glycol Supply and PumpingThis subcontract involves the supply and pumping of 100% propylene glycol for prime contractors working on Chicago Public Schools facility projects. The scope of work requires the bulk delivery and pumping of 5,625 gallons of propylene glycol into the HVAC system, ensuring that required concentrations are achieved in accordance with CPS Section 23 25 00 regarding HVAC Water Treatment. The contractor is responsible for utilizing specialized bulk pumping equipment to successfully complete the delivery and integration of the fluid into the system. This project is categorized under NAICS code 325199 and is managed through the Chicago Public Schools agency in Illinois.

Chicago Public Schools

POSTED

DEADLINE