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WHITE CAP INDUSTRIES INC

UEI: H8S8BH3YH7H9

WHITE CAP INDUSTRIES INC is a federal contractor, registered under UEI H8S8BH3YH7H9. It has been awarded $6,380 in federal contracts. Primary work spans Adhesive Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

H8S8BH3YH7H9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

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0

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Completed

7

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Open opportunities in WHITE CAP INDUSTRIES INC's top NAICS codes and agencies

NAICS: 325520
New
DIBBS
Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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in 7 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE4A5-27-T-1290
Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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in 7 days
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NAICS: 325520
New
SLED
Weatherstrip Adhesive
Solicitation # Z5383
Nashville Electric Service is soliciting bids under solicitation Z5383 for the procurement of six units of Super Weatherstrip Adhesive tubes. The required product is specifically 3M-AUTO 08001, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the award of the contract. All bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.
Nashville Electric Service

POSTED

1 day ago

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in 5 days
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NAICS: 325520
New
DIBBS
Gray Polysulfide Rubber Sealing Compound SupplierThis subcontract involves the supply of gray polysulfide rubber sealing compound for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material must be a QPL item manufactured in compliance with SAE Aerospace Material Specification AMS 3265, ensuring non-chromated corrosion inhibition and fuel resistance at temperatures reaching 360 degrees Fahrenheit. The order consists of 25 kits, each containing a 1.0 gallon base and curing agent, delivered FOB Origin. To be eligible, the supplier must maintain QPL qualification and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 325520 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

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in 4 days
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NAICS: 325520
New
DIBBS
Supplier of Specialized Adhesive (NSN 8040015795107)This subcontract through the Defense Logistics Agency involves the supply of specialized adhesive material meeting NSN 8040015795107 for prime contractors working on US Navy vessel projects. The scope of work requires the delivery of two units of adhesive to the USS Wayne E Meyer and the USS New Orleans. Due to the nature of the material, the supplier must adhere to strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and follow rigorous hazardous material handling protocols. Compliance is mandatory regarding OSHA Hazard Communication and Federal Standard No. 313-E. Additionally, all materials must be packaged and palletized in accordance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. The project falls under NAICS code 325520 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

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in 4 days
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NAICS: 325520
New
DIBBS
Domestic Vinyl/Adhesive Material SupplyThis subcontract involves the supply of raw vinyl, adhesive, or substrate materials to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The provider is responsible for sourcing and delivering industrial-grade substrates that meet the specific technical requirements for NSN 7690-01-407-8250, with all shipments delivered directly to the manufacturer. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment. To ensure compliance, the supplier must provide Certificates of Conformance proving the domestic origin of all materials. The opportunity is categorized under NAICS code 325520, with performance taking place in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 325520
New
DIBBS
QPL Corrosion Resistant Coating SupplierThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a supplier to provide corrosion-resistant chemical conversion coating for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure the product meets NSN 8030-00-926-9131 specifications and adheres to strict quality and packaging standards, including QPL approval, MIL-STD-2073-1E, and MIL-STD-129. The supplier is responsible for delivering the completed chemical coating product along with necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325520. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

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in 4 days
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NAICS: 325520
New
DIBBS
Digital-to-Stable Base Mylar Plotting and VerificationThis subcontract involves the conversion of digital Mylar data into stable-base physical plots to support prime contractors on projects for the DLA Weapons Support ASC. The scope of work includes plotting digital data onto stable base material and performing rigorous dimensional accuracy verification in accordance with ASME Y14.31, specifically utilizing grid unit and trammel point measurements to ensure precision. The final deliverables for this engagement are verified Mylar film plots. Due to the nature of the technical data involved, the contractor must be authorized to handle ITAR and EAR export-controlled information and must strictly adhere to Boeing License Agreements. The work is associated with NAICS code 325520 and is designated for performance at Tinker AFB. Interested parties must respond by October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0095
Solicitation SPE8ES-27-T-0095 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of adhesive material, identified by NSN 8040015795107. The requirement consists of multiple line items to be delivered to the USS Wayne E Meyer DDG 108 and the USS New Orleans LPD 18, with original required delivery dates in October 2026. The procurement is governed by NAICS code 325520 and requires delivery within 20 days after order. The adhesive is classified as a hazardous material, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. Suppliers must submit Safety Data Sheets and HCS labels for approval prior to award. The material has a non-extendable shelf life of six months and must be stored between 60° F and 80° F. All packaging must be conspicuously marked with these temperature requirements and include lot or batch numbers in accordance with MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0096
Solicitation SPE8ES-27-T-0096 is a procurement by the Defense Logistics Agency for 10 tubes of gray solid paste adhesive, identified by NSN 8040-01-685-5306. The item is specified as a 2.8 ounce tube, with Momentive Performance Materials Inc. and RS Hughes Co Inc listed as manufacturers. The contract requires delivery to the USS CHUNG HOON DDG 93 within 20 days after award, with a required delivery date of October 16, 2026. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The adhesive is a Type I item with a non-extendable shelf life of 12 months and must be stored between 60 and 80 degrees Fahrenheit. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and hazard communication labels in accordance with 29 CFR 1910.1200 prior to award to be considered eligible. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0089
Solicitation SPE8ES-27-T-0089 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment for the procurement of 15 units of adhesive, identified by NSN 8040017299993. The requirement specifies a delivery timeline of 173 days, with an original required delivery date of February 26, 2027, and a need ship date of April 12, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The procurement is subject to the Buy American Act and requires compliance with various domestic material restrictions. Due to the nature of the product, the contractor must adhere to strict hazardous materials guidelines, including the submission of Safety Data Sheets (SDS) and hazard warning labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Marking Code 32 for Type I shelf-life items, which are non-extendable for 48 months. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.
DLA DIST SAN JOAQUIN

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1 day ago

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in 4 days
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NAICS: 325520
New
DIBBS
CORROSION RESISTANT CO
Solicitation # SPE8ES-27-T-0083
Solicitation SPE8ES-27-T-0083 is a fixed-price procurement by the Defense Logistics Agency for the supply of chemically treated corrosion-resistant coating, identified by NSN 8030009269131. The requirement is for one 5 lb container of a powder-form composition containing hexavalent chromium, designed for maximum protection against corrosion. A critical requirement for this award is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. Delivery is specified as FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 173 days. The contract mandates strict adherence to hazardous materials regulations, requiring compliance with OSHA Hazard Communication Standards and Federal Standard No. 313-E for the submission of Safety Data Sheets and specific hazard labeling. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for polyethylene bottles to conform to MIL-B-26701. Marking must comply with MIL-STD-129 and include lot or batch numbers, manufacturer details, and manufacture/reinspection dates. The item has a 24-month extendable shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

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in 4 days
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NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0092
Solicitation SPE8ES-27-T-0092 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for 25 kits of gray polysulfide rubber sealing compound. The material must comply with SAE Aerospace Material Specification AMS 3265, providing fuel resistance and non-chromated corrosion inhibition for intermittent use up to 360 degrees Fahrenheit. Each 1.0 gallon kit must contain 96 fluid ounces of base and the required curing agent in separate containers. The item is a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. It has a nine-month extendable shelf life and must be delivered within five days after order. The contract is an FMS requirement for Saudi Arabia with delivery and inspection points set at origin. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include lot or batch numbers. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The procurement includes various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and domestic sourcing restrictions.
Defense Logistics Agency

POSTED

1 day ago

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in 4 days
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NAICS: 325520
New
SLED
Pipe Sealant and Teflon Tape SupplyThis subcontract agreement involves the supply of industrial-grade pipe sealants and threading tapes for prime contractors working on City of Tacoma water warehouse projects. The scope of work requires the delivery of 288 rolls of Teflon pipe sealant tape, measuring 1/2 inch wide by 520 inches long, along with 40 tubes of Loctite 592 pipe sealant. The opportunity is categorized under NAICS code 325520 and was posted on October 14, 2026, with a response deadline of October 23, 2026. This procurement is managed through the City of Tacoma in Washington to ensure the availability of essential sealing materials for municipal water infrastructure projects.
City of Tacoma

POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 325520
New
DIBBS
Supplier of Heresite B-31 Thermosetting Resin CoatingThis subcontract involves the supply of one unit of Heresite B-31 thermosetting resin coating, identified by NSN 8030-01-620-1811, to support Defense Logistics Agency supply contracts. The required material must be Type I Code F and include a valid shelf life, safety data sheets, and labeling that adheres to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147F. The contractor is required to comply with the Buy American Act and deliver the materials FOB Destination to Mountain Home Air Force Base. This procurement falls under NAICS code 325520 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 325520
New
DIBBS
Supplier of 2-Part Epoxy Adhesive Kits (NSN 8040-01-364-3413)This subcontract involves the supply of 50 general-purpose, clear-drying, 2-part epoxy adhesive kits under NSN 8040-01-364-3413 for prime contractors supporting Defense Logistics Agency supply contracts. Each kit must contain a separate base resin and curing agent totaling 9 ounces, featuring a work life of 8 to 12 minutes and a shelf life of 12 months. The delivery is specified as FOB Origin and must strictly adhere to 29 CFR 1910.1200, MIL-STD-2073-1E, and MIL-STD-129 standards for packaging and marking. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 325520
New
DIBBS
RESIN COATING, THERMOSE
Solicitation # SPE8ES-27-T-0079
Solicitation SPE8ES-27-T-0079 is issued by the Defense Logistics Agency for the procurement of one unit of thermosetting resin coating, specifically identified as Heresite B-31 (NSN 8030-01-620-1811). The item is classified as a Type I (Code F) material with a non-extendable shelf life of six months. Delivery is required within five days after order, with a final required delivery date of October 14, 2026. The shipment is designated as FOB Destination, with the delivery and inspection point located at Mountain Home Air Force Base, Idaho. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147F, with specific adherence to DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations must be submitted via DIBBS by October 19, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0076
Solicitation SPE8ES-27-T-0076 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for 50 kits of a general-purpose, clear-drying, 2-part epoxy adhesive (NSN 8040-01-364-3413). The adhesive is intended for bonding metals, wood, concrete, ceramics, and glass, and is specifically not for use on plastics. Each kit must consist of a separate base resin and curing agent with a total net weight of 9 ounces and a work life of 8 to 12 minutes. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including the lot or batch number and special marking code 32. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. Quotes must be submitted via the DIBBS system by October 19, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days
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