Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

General Info

Supply four Adhesive Patch Repair Kits to DLA Distribution San Joaquin by November 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0243.

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

View the prime solicitation

REPAIR KIT, ADHESIVE PA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Adhesive Patch Repair Kits for prime contractors delivering to DLA Distribution San Joaquin. Provides NSN 8040-01-729-4117 kits packaged and marked per MIL-STD-2073-1E and MIL-STD-129. Provides Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for hazardous materials. Must comply with the Buy American Act. Delivers four complete repair kits FOB Destination to Tracy, California.

Similar Contracts

Same NAICS industry code

Supply of Packing Assortment (NSN 5330017329388)This subcontract involves the supply of Packing Assortment kits, specifically NSN 5330017329388, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is required to provide commercial items that are certified asbestos-free and contain no Class I ozone-depleting chemicals. All items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, shipments must adhere to marking standards MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of 6 units to the DLA Distribution DDSP facility located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

DEADLINE

Athletic Equipment SupplyThis subcontract for Athletic Equipment Supply involves providing specialized athletic field equipment for prime contractors working on Northview Public Schools athletic facility projects in Michigan. The scope of work includes the supply and delivery of football goal posts, soccer and lacrosse goals, and protective netting systems to ensure the facilities are properly equipped. The opportunity was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement and delivery of specified athletic field equipment to support the district's infrastructure improvements.

Northview Public Schools

POSTED

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things under solicitation number INF-2026-0451. The required items include a Hollyland Lark M2 wireless microphone, a half moon nail desk light, sewing and darning tools such as crochet hooks and darning looms, and various educational games focusing on animals, time-telling, and math. All supplied items must be brand new, unused, and match the specific brands and quantities indicated in the scope of work. Bidders are required to submit product specification sheets or literature for evaluation and must provide pricing that includes both single item costs and a grand total inclusive of shipping and handling. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or a combination of items. Successful contractors must be able to start service by January 31, 2027, and complete the contract within 30 calendar days from the notice to proceed. Deliveries must be made FOB destination point, with specific dock clearance noted at 10 feet 8 inches with a 90 degree right turn at the Houston Public Library location. The agreement requires a minimum one year guarantee on all materials and workmanship, compliance with City of Houston insurance requirements, and adherence to standard non-collusion and non-infringement certifications. Payment is due 30 days after invoice approval or acceptance of goods.

City of Houston

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690010232037)This subcontract involves the supply of 16 boxes of identification markers, specifically commercial item BRADY UNITED STATES P/N CPCWM-1-25, for prime contractors supporting DLA Troop Support. The products must adhere to TYPE I (CODE M) standards, ensuring a non-extendable shelf life of 24 months. Performance for this requirement will take place at Hill AFB. To facilitate invoicing through WAWF, the contractor must maintain an active UEI, CAGE code, and SAM.gov registration. The opportunity is categorized under NAICS code 423990 and is managed by the Department of Defense through Construction and Equipment MRO SVC I. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cushioning Pads (NSN 5340016051669)This subcontract involves the procurement or manufacture of 171 cushioning pads, identified by NSN 5340016051669, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Successful bidders must maintain an active SAM registration and ensure all materials are packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Nickel Alloy 400 Hot Finish Round Bars

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 1 hour ago

DEADLINE

QPL Epoxy Primer Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of Epoxy Primer Coating Kits for prime contractors supporting DLA supply contracts. The required product is a Type 2 high solids, lead and chromate free formulation that adheres to MIL-DTL-53022F specifications for missile applications. Each kit must be provided in pressure activated spray dispenser cans containing Part A, catalyst Part B, and thinner. The supplier must maintain QPL approval and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract specifies the delivery of 10 boxes of kits FOB Destination to Tracy, California. This opportunity is managed by the DLA DIST SAN JOAQUIN under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of AC Filter Elements (NSN 4130015516656)

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4810014828624)This subcontract involves the precision manufacture and supply of two fluid valve stems for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must strictly conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, adhering to the specifications outlined in TDP Rev A Gen 1. The contractor is required to ensure all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the agreement mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The opportunity is categorized under NAICS code 332999 with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Pneumatic Tire Repair Material (NSN 2640009226915)This subcontract involves the supply of 16 units of pneumatic tire repair material, specifically meeting NSN 2640009226915, for prime contractors supporting DLA supply contracts. The material must be sourced or manufactured to ensure a minimum shelf life of 60 months and delivered FOB Origin to Tracy, California. The supplier is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with IP025 and FAR 52.223-3 regarding hazardous materials is mandatory, and quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods. This requirement is managed under the Department of Defense through DLA Dist San Joaquin.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors fulfilling DLA Dist San Joaquin supply contracts. The scope of work involves the military-grade packaging and marking of precision valve components, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure component integrity, the provider must utilize anti-corrosive and moisture-barrier MIL-SPEC materials. The operational requirements include coordinating shipments under the First Destination Transportation program to deliver components ready for FOB Origin shipment. Performance will take place in Tracy, California, under NAICS code 488510. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the precision CNC machining of Directional Control Linear Valve Sleeves for prime contractors supporting DLA Dist San Joaquin. The manufacturer is responsible for delivering two completed and inspected valve sleeves produced to strict aerospace-grade tolerances in accordance with provided technical data specifications. To ensure quality and compliance, the use of additive manufacturing and mercury compounds is strictly prohibited. Eligible providers must maintain quality systems certified under SAE AS9003 or ISO 9001 and hold certification from the US/Canada Joint Certification Program. The work will be performed in Tracy, California, under NAICS code 332710. Responses to this solicitation are due by November 12, 2026.

POSTED

about 1 hour ago

DEADLINE

Supply of Cold Drawn/Rolled Round Steel Bar (Comp 302)

Rolled Steel Shape Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of LEVER, VREU (NSN 4240016548523)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of AGM Storage Batteries (Group 34)

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0457

Solicitation SPE7L7-27-T-0457 is a request for quotations for the procurement of 16 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is managed by DLA Weapons Support and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 1, 2027, and a delivery window of 108 days. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of Class I ozone-depleting chemicals and compliance with hazardous material packaging and shipping under IP025 and FAR 52.223-3. Quality assurance is governed by DLA's Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and telecommunications restrictions.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS