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This Solicitation opportunity from Texas was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPOUND,THREADLOCK, #592,6ML | LOCTITE - p/n: 59214 | ref. 2093562

Awarded
2093562State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE7M0-27-T-0601
Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0184
Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids for Loctite Threadlock Compound #592 (part number 59214, reference 2093562) under solicitation number 2093562. The response deadline is June 20, 2025, with all submissions required electronically via the Bonfire portal. This procurement is governed by Texas law, with exclusive venue in Dallas County, and requires the seller to certify that they do not participate in boycotts of Israel and are not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations. The contract mandates FOB Destination shipping terms, meaning freight costs must be included in the overall price. Delivery timelines are critical, and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The Authority maintains the right to terminate for convenience or default and may unilaterally issue change orders. Additionally, the seller must comply with equal opportunity requirements and warrant that no public official has a pecuniary interest in the contract. DART is exempt from Texas sales tax, and any such taxes included in invoices will be deducted.

General Info

Contract Value

$249.5

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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