This Government Contract opportunity from Texas was posted on February 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUB Participation in Water Treatment Chemical Supply Chain

Closed

State & Local

Submission Closed02/28/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325311

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DIBBS

Supplier of Electrical Insulation Tape (NSN 5970-00-543-1597)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 60 rolls of electrical insulation tape (NSN 5970-00-543-1597). The tape must be 0.750 inches wide and 0.007 inches thick, strictly adhering to MIL-I-19166C(1) and QPL-19166 Class I specifications. Performance will take place at Hill AFB, with the contractor ensuring all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must provide QPL-19166 certification and maintain compliance with DFARS 252.225-7001. Quality control must be implemented through sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 325311.

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High-Durability Decal Material SupplyThis subcontract for High-Durability Decal Material Supply involves the provision of raw vinyl, adhesive, or specialty film to prime contractors supporting DLA supply contracts. The materials must meet Type I Code M specifications and include certifications guaranteeing a non-extendable shelf life of 24 months. The scope covers the delivery of military-grade adhesive vinyl or identification marker substrates in the form of raw material rolls or sheets directly to the manufacturer. Managed under the Department of Defense through the DLA LMP ZONE, the contract requires strict compliance with the Buy American Act as per DFARS 252.225-7001. The performance of the contract is centered in Texarkana, Texas, under NAICS code 325311. Interested parties must adhere to the response deadline of November 13, 2026.

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Supplier of Pressure Sensitive Adhesive Plastic StripsThis subcontract involves the supply of 1,000 pressure-sensitive adhesive plastic strips, identified by NSN 9330016276684, for prime contractors under the Department of Defense DLA Weapons Support Aviation Supply Chain. The items must be produced using traditional fabrication methods, as additive manufacturing is strictly prohibited. To ensure regulatory compliance, the supplier must adhere to the Berry Amendment and the Buy American Act. The contract requires the vendor to be registered in DLA AMPS to access the Vendor Shipment Module. Performance will take place in Brisbane, California. Interested parties must respond by November 10, 2026, in accordance with the solicitation guidelines provided by the agency.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Vinyl and Laminate Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance vinyl and laminate materials, specifically Arlon DPF 2400 XLP or approved equivalents, to support prime contractors on Department of Conservation and Recreation sign production projects. The supplier is responsible for delivering materials on an FOB destination basis to Chesterfield, ensuring all rolls meet strict technical specifications. To maintain safety and regulatory compliance, the supplier must provide Safety Data Sheets and certify that all hazardous substance labeling adheres to 15 U.S.C. section 1261 and 7 U.S.C. section 136. This procurement falls under NAICS code 325311 and is managed through the state of Virginia.

Department of Conservation and Recreation

POSTED

DEADLINE

Supply of Type I Hex Nuts (Washer Faced)This subcontract involves the manufacture and supply of 6,390 washer-faced hexagon nuts (NSN 5310011012022) for prime contractors supporting DLA Troop Support supply contracts. The components must be produced from Grade 2 Carbon and Alloy Steel in accordance with MIL-DTL-1222J and ASME B18.2.2 standards. Each unit requires an electrodeposited zinc coating per ASTM B633, Type II, and must be accompanied by Mill-Material Certification. Quality assurance is managed through zero-based sampling per MIL-STD-1916. The contract is associated with the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Pneumatic Tire Wheel Assemblies (NSN 2530-00-657-3214)This subcontract, issued by Construction and Equipment Manufacturing and Construction for the Department of Defense, requires the manufacture or sourcing of 20 pneumatic tire wheel assemblies under NSN 2530-00-657-3214. The contractor must ensure all units meet the acceptability standards set by the DLA Engineering Support Activity and is strictly prohibited from using additive manufacturing processes. The completed assemblies must be delivered within 102 days after the receipt of the order, with performance taking place in Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325311, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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High-Precision Paint SupplierThe High-Precision Paint Supplier subcontract involves providing industrial-grade paints and coatings to prime contractors working on abatement projects for the City of Santa Cruz. A critical component of this agreement is the requirement for custom color matching of existing city infrastructure, utilizing spectrophotometers to ensure a precision match of 99 percent. The supplier is responsible for delivering weather-resistant exterior coatings that adhere to strict durability and accuracy standards. This opportunity is managed under the City Manager in California, with a response deadline set for November 17, 2026.

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Nonwoven Geotextile SupplyThis subcontract agreement outlines the supply of certified nonwoven geotextile material for prime contractors working on landfill closure projects for Landfill Operations in South Carolina. The materials must be delivered in rolls wrapped in opaque, waterproof plastic and must include manufacturer labeling that specifies the type, lot number, and dimensions of the product. To ensure quality and safety, the supplier must guarantee compliance with AASHTO M288, ASTM D3786, and ASTM D4873 standards. A critical requirement of the production process is the use of on-line full-width metal detectors to verify that no needles are present in the material. Responses for this procurement are due by November 16, 2026.

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Supplier of Type 1 Reflective Glass BeadsThis subcontract involves the supply and delivery of 12,000 lbs of Type 1 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325D and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

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Supplier of Type 3 Reflective Glass BeadsThis subcontract involves the supply and delivery of 28,000 lbs of Type 3 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325C and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Maryland Aviation Administration

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DEADLINE

Specialized Epoxy Resin SupplierThis subcontract agreement establishes a partnership with a specialized epoxy resin supplier to provide 100% solids, two-component epoxy resin adhesives, gels, and bonding agents for City Project No. 23-16 in Palm Springs, California. The supplier is responsible for delivering materials that strictly adhere to ASTM C881 Types I, II, and IV, Grade 1, Class C standards, with approved brands including Sika Sikadur 35 Hi-Mod LV and Dayton Superior Unitex Pro-Poxy 100. Beyond the physical delivery of materials, the contractor must provide comprehensive technical documentation, including manufacturer data sheets and evidence of conformance to ASTM D638 and D695. This procurement process is managed by the City of Palm Springs, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

High-Performance Epoxy SupplierThis subcontract opportunity with the City of Palm Springs involves the supply of high-performance epoxy resins and bonding agents for wastewater treatment facility projects. The required materials include 100% solids, two-component epoxy resin adhesives, low-viscosity products, and epoxy gels that strictly adhere to ASTM C881 standards. Approved products include Sika Corporation Sikadur 35 Hi-Mod LV or Dayton Superior Unitex Pro-Poxy 100, and all deliveries must be accompanied by manufacturer data and documentation regarding tensile and compressive strength. The project is located in Palm Springs, California, under NAICS code 325311. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Palm Springs

POSTED

22 days ago

DEADLINE

in 5 days

AI Contract Overview

The Trinity River Authority is seeking Texas-certified Historically Underutilized Businesses to serve as subcontractors for its water treatment chemical supply chain. This opportunity is specifically open to qualified HUBs capable of providing chemical supplies, logistics services, or testing laboratory operations to help the agency achieve a 25 percent HUB participation goal. Interested parties must submit their responses by February 28, 2024. This subcontracting opportunity falls under NAICS code 325311 and is designed to integrate certified minority- and women-owned businesses into the essential infrastructure of water treatment operations within Texas.

General Info

Agency

Texas → Trinity River Authority

NAICS

325311 - Nitrogenous Fertilizer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 4150-043-E-24.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Liquid Aluminum Sulfate - Fy24

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedFeb 7

subcontract

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Trinity River Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Trinity River Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for Texas-certified HUBs to participate as chemical suppliers, logistics providers, or testing labs to meet the 25% HUB participation goal on the contract.