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Purchase of Wire Rope Lubricant - *210773

Awarded

IFS DWU B2600005State & Local

Submission Closed08/21/2025

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

Fastener Receptacle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 46 fastener receptacles for the DLA Weapons Support Aviation Supply Chain, with performance taking place in Cherry Point. The contractor is required to produce the units according to specific technical drawings via DIBBS and must adhere to RQ006 Quality Conformance Inspection Requirements. Quality assurance must be maintained through an inspection system compliant with either SAE AS9003 or ISO 9001, and all shipping procedures must follow MIL-STD-129. The agreement mandates strict compliance with DFARS regulations, specifically prohibiting the use of hexavalent chromium and items sourced from Chinese military companies. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026. The primary objective is the successful delivery of 46 completed fastener receptacles meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-27-Q-0019

Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1099

Solicitation SPE7M0-27-T-1099 is a small business set-aside for the procurement of 30 units of adhesive (NSN 8040-01-579-5107) for the DLA Weapons Support Maritime Supply Chain. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of November 9, 2026, and a delivery timeline of five days after award. The product is a mini 6-pack containing six 1-gram packages and is subject to a non-extendable six-month shelf life. Strict handling and packaging requirements apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with labels requiring lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200. All packaging must be conspicuously marked with a storage temperature requirement of 60° F to 80° F. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity reporting, and the Buy American program. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Клей для плитки, цементна основа, мішок, 25 кг

Solicitation # UA-2026-11-06-001344-a

The Government of Ukraine, specifically the State Institution Raikivska Correctional Colony Number 73, is soliciting bids for the procurement of cement-based tile adhesive in 25 kg bags. This solicitation, identified by number UA-2026-11-06-001344-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in the village of Raiky, Zhytomyr region. A critical requirement for participation is that bidders must confirm the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Maiia V. Semeniuk, via the provided email or phone contact details.

Державна установа "Райківська виправна колонія (№ 73)"

POSTED

DEADLINE

Клей для плитки Ceresit СМ 11 Ceramic (код ДК 021:2015 – 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-06-001174-a

This solicitation, issued by the Government of Ukraine through the agency KP Ekspluatatsiine Lineine Upravlinnia Avtodorih in Mykolaiv, is for the procurement of Ceresit SM 11 Ceramic tile adhesive. The contract falls under the construction materials category and is identified by solicitation number UA-2026-11-06-001174-a. The response deadline for this opportunity is November 11, 2026. A critical requirement for eligibility is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mykolaiv, Ukraine.

КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"

POSTED

DEADLINE

Supplier of Corrosion Resistant Steel Weldless ChainThis subcontract involves the supply of 432 feet of corrosion-resistant steel weldless chain to prime contractors supporting the Department of Defense DLA Weapons Support ASC. The chain must be manufactured to a thickness of 0.018 inches in strict accordance with NAS1455 Revision 2, Reference Drawing 13873 002120441-19263, and RR-C-271H(1) Type II Class 6. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards, with packaging requirements meeting ASTM D3951. The delivery terms are established as FOB Origin, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0275

Solicitation SPE8ES-27-T-0275 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of adhesive hardener, identified by NSN 8040-01-440-5474. The requirement consists of two line items for 1.75 ounce bottles, with delivery required within 20 days of award to Vandenberg SFB, California. The contract specifies a required delivery date in November 2026 and mandates that products be delivered with at least 85% of their 12-month shelf life remaining. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The procurement is subject to stringent hazardous materials regulations, requiring 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 adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5494 for the procurement of 10 units of Permatex 24010 Medium Strength Blue Threadlocker in .35 oz containers. This solicitation is strictly limited to the specified part number, and alternate brands will not be accepted. Bidders are required to state their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the final award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 11, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Specialized Cold-Chain Adhesive SupplyThis subcontract, managed by the Department of Defense DLA DIST OKC KO CP, involves the procurement and delivery of one 450 square foot roll of red adhesive, identified by NSN 8040012952922 and part numbers 3M 41-6104-1794-2/Z1334 or AF-163-2. The contract is designated under NAICS code 325520 and requires delivery FOB Destination to Tinker AFB. Strict logistical requirements are mandated to maintain product integrity, requiring ultra-low temperature storage and refrigerated transport kept at or below 0 degrees Fahrenheit. All shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards, with safety data sheets provided in accordance with 29 CFR 1910.1200.

POSTED

DEADLINE

Metal Casting for Forward Ramp Extension ToeThis subcontract involves performing metal casting for prime contractors supporting DLA Weapons Support ASC aircraft component projects, specifically for the production of forward ramp extension toe latch bodies. The selected provider will be responsible for creating the necessary casting tooling and molds to produce rough-cast metal latch blanks in accordance with Drawing NR 98897 or 98752. Performance of the work is centered at Robins Air Force Base. To be eligible, contractors must hold US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0270

Solicitation SPE8ES-27-T-0270 is a small business set-aside for the procurement of one roll of red adhesive, identified as a critical application item with NSN 8040012952922. The required material is a 450 square foot roll measuring 36 inches in width and 50 yards in length, with a thickness of 0.0095 inches and a weight of 0.060 PSF. The item is associated with 3M Company part numbers 41-6104-1794-2/Z1334 and AF-163-2. It is a Type 2 Code 4 item with an extendable 12-month shelf life, and it requires strict temperature control, specifically storage and shipment at or below 0 degrees Fahrenheit. The contract mandates rigorous packaging and safety standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST OKC KO CP

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of Royal Purple Wire Rope Lubricant (Part #11377) for Dallas Water Utilities under solicitation number IFS DWU B2600005. This is a firm fixed price procurement where the award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications; no alternatives or substitutes are accepted. Bids must be submitted online via the Bonfire hub by August 21, 2025. Deliveries are designated as FOB delivery site to 405 Longcreek Rd., Sunnyvale, TX 75182, and vendors must include all freight costs in their item pricing. The City requires a one-year warranty on materials and workmanship starting from official acceptance. Vendors are subject to strict responsibility determinations, including financial stability and performance history, and must comply with the City of Dallas Conflict of Interest Policy by submitting a mandatory questionnaire. Additionally, contracts exceeding specific thresholds must adhere to non-discrimination and affirmative action obligations per Chapter 15B of the Dallas City Code.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Dial Lubrcants

Documents

3 pages · general-conditions

High

bid-tabulation

Low

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 14

Solicitation

AwardedNov 8

Contract was awarded

Submission Closed

08/21/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 405 LONGCREEK RD. SUNNYVALE, TX 75182 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site