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This Solicitation opportunity from California was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Quotes for Tack Spray

Closed
191008State & 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
TAPE, ADHESIVE, RUBBER
Solicitation # SPE4A5-27-T-1900
Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
HARDENER, ADHESIVE
Solicitation # SPE4A0-27-T-0317
Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Thousand Oaks is requesting quotes for the procurement of various items over the course of the upcoming year, with the potential to extend through June 30, 2026. The solicitation, titled "Request for Quotes for Tack Spray," is open to suppliers who can provide competitive pricing for the items listed in the pricing table, which are indicative of the types of products that may be ordered. The quantities specified are for estimation purposes only, and actual orders may vary based on the city's needs. The contract size is estimated to be between $50,000 and $100,000, reflecting the expected total expenditure for the duration of the contract. The solicitation was posted on August 14, 2025, with a response deadline of August 25, 2025. The contracting agency is part of the California state government, specifically within the Finance - Purchasing division. The primary point of contact for this solicitation is Grace Ng, who can be reached via email at [email hidden] or by phone at [phone hidden]. Interested vendors can access further details and the solicitation portal through the provided online link. This procurement falls under the NAICS code 325520, which pertains to adhesives, sealants, and coating manufacturing, indicating the nature of the products involved.

General Info

Agency

California → Finance - Purchasing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

Request_for_Quotes_for_Tack_Spray.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Finance - Purchasing
Contacts1 person available
OfficeN/A
Organization / Agency
California → Finance - Purchasing
Office AddressN/A

Full Description

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The City of Thousand Oaks is seeking quotes to purchase different items throughout the next year. In the pricing table is a sample of the type of items that may be purchased through June 30, 2026. The quantities listed are for quoting purposes only and actual orders may be different than those listed.

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