This Government Contract opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business or Diverse Supplier Participation (Inclusion Opportunity)

Closed

State & Local

Submission Closed09/25/2025, 07:00:00 PM UTC

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

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NAICS: 325520

New

DIBBS

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

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.

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Solicitation # SPE8ES-27-T-0271

Solicitation SPE8ES-27-T-0271, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of adhesive identified by NSN 8040-01-579-5107. The requirement consists of two units, each configured as a mini 6-pack containing six 1-gram packages. The items are subject to a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the Surface Combat Systems Training Command in San Diego, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets (SDS) and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

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Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 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 DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.

Defense Logistics Agency

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Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

POSTED

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Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, specifically part number PR-1861 from Desoto International, Inc., under NSN 8040-01-644-9395. 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 receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict hazardous material guidelines, including labeling unit containers per the Hazard Communication Standard and providing a Safety Data Sheet prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific storage and shipment temperature requirements maintained between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 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 DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE8ES-27-Q-0018

Solicitation SPE8ES-27-Q-0018 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of black sealing compound, specifically part number PR-2201 B1 from Desoto International, Inc. The requirement consists of two line items totaling 39 kits of 2.5 fl oz containers. Delivery is required within 90 days after the delivery order, with specific required delivery dates in September 2026. The items are to be shipped FOB destination to Amentum DDHU at Hill Air Force Base, Utah. The sealing compound is classified as a hazardous material and is subject to strict shelf-life requirements of six months, which may be extendable. Consequently, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the product must be stored below 80 degrees Fahrenheit. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0016

Solicitation SPE8ES-27-Q-0016 is a small business set-aside for the procurement of two adhesive kits (NSN 8040-00-858-9798) under a firm fixed price contract. Each kit must consist of one pint of resin and 2 oz of hardener in separate containers, stored at temperatures below 80.6 degrees. Delivery is required within 116 days after the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the materials, suppliers must comply with the Hazard Communication Standard and Federal Standard No. 313-E, providing Safety Data Sheets and compliant labeling. Packaging requires specific intermediate containers, such as D3 or 4G boxes, and must include an itemized list of contents. The item is subject to a non-extendable 12-month shelf life. Payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0215

Solicitation SPE8ES-27-T-0215 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 gallons of Class 1, Grade A adhesive, identified by NSN 8040-01-553-3085. The material must adhere to basic specification MIL-DTL-3316D and is designated as a critical application item. This item is classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 3, 2027, and an original required delivery date of May 22, 2027. The delivery window is specified as 180 days after order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 32 for shelf life. Because the adhesive is classified as hazardous material, contractors must comply with IP025 and the Hazard Communication Standard, ensuring all unit containers are labeled per DFARS 252.223-7001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA DIST SAN JOAQUIN

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AI Contract Overview

Dallas Area Rapid Transit is seeking minority-owned and women-owned business enterprises to serve as subcontractors for the supply or distribution of chemical repair materials. This inclusion opportunity is specifically designed to increase diverse supplier participation under a prime contract, falling under NAICS code 325520. Interested qualified businesses must submit their responses by September 25, 2025. Further details and application processes can be accessed through the Dallas Area Rapid Transit procurement portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094788.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESIN,POLYESTER (FIBERGLASS),1 QT CAN) ALSO 1/2 OZ. HARDNER - ref 2094788

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Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for minority-owned (MBE) and women-owned (WBE) businesses to participate as suppliers or distributors of chemical repair materials under the prime contract.

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