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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Butyl Sealant for Freezer Panel Seams

Active

Federal

Response Deadline08/31/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 17, is seeking a subcontractor to supply butyl sealant specifically designed for low-temperature environments. The material will be used to reseal walk-in freezer panel seams and must adhere to strict durability and insulation specifications to ensure operational efficiency. This subcontract opportunity is categorized under NAICS code 325520 and will be performed in Bonkam, zip code 75418. The solicitation was posted on August 26, 2026, with a response deadline of August 31, 2026, at 3:00 PM.

General Info

VA seeks subcontractor for low-temperature butyl sealant in Bonkam by August 31, 2026.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Bonkam, TX, 75418

Set-Aside

NONE

Documents

This scope was carved out of 36C25726Q0871.

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

View the prime solicitation

J041--NEW: Repair Bonham Walk-in Freezer | 549

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 03:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply butyl sealant compatible with low-temperature environments for resealing walk-in freezer panel seams, meeting durability and insulation specifications.

Similar Contracts

Same NAICS industry code

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2649

This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2650

This contract is for the procurement of two 300 mL cartridges of sealing compound, specifically Dow Silicones Corporation part number 99180508 (RTV 738), under solicitation SPE8ES-26-T-2650. The item is identified by NSN 8030-01-304-6635 and carries a non-extendable shelf life of eight months. Delivery is required within 20 days after order, with the destination and inspection point located at the MCLB Hazmat Warehouse in Barstow, California. The supplier must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200 prior to the award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Shipping must be conducted via traceable means, and the supplier is responsible for ensuring all government identification is removed from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2647

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8ES-26-T-2647 for the procurement of sealing compound. This federal requirement is for a total quantity of 15 units under part number 8030-01-706-7920, associated with purchase request 7018030473. The solicitation was posted on August 25, 2026, and establishes a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2646

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ES-26-T-2646 for the procurement of one unit of adhesive primer. The item is identified by NSN/Part Number 8040-01-519-0359 and is associated with purchase request 7018029466. This federal solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

ADHESIVE, ANAEROBIC,

Solicitation # SPE7M0-26-Q-1249

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M0-26-Q-1249 for the procurement of anaerobic adhesive. The contract requires a total quantity of 10 units under National Stock Number 6099-01-563-8571, associated with purchase request 7018044081. This federal solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2648

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ES-26-T-2648 for the procurement of one unit of adhesive primer. This item is identified by NSN/Part Number 8040-01-713-9570 and is associated with purchase request 7018033156. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. This federal requirement is managed by the Defense Logistics Agency and is available for bidding through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2610

This contract is for the procurement of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, under solicitation SPE8ES-26-T-2610. The requirement is for five pints of the material, packaged in one-pint cans. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required within 73 days, with a need ship date of November 7, 2026, and a final required delivery date of December 13, 2026, to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict hazardous materials regulations, including the submission of Safety Data Sheets and labels compliant with OSHA's Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring that lot or batch numbers are included. The contract also incorporates DLA master technical and quality requirements, and specifies that inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2641

This contract is for the procurement of red sealing compound, identified by NSN 8030015650423, with a unit size of 10.00 milliliters. The order consists of two line items totaling six bottles, with delivery required within 10 days. The items are subject to a non-extendable 12-month shelf life and must be delivered FOB destination to locations in Fort Hood, Texas, and Starke, Florida. The supplier must adhere to strict hazardous materials guidelines, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically following DLA packaging requirements for hazardous materials. All shipments must be sent via traceable means, and the supplier is responsible for employee training regarding the hazardous communication standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2628

This solicitation is for adhesive, identified by NSN/Part Number 8040-00-526-1910, and is tied to purchase request 7017970316 for a quantity of 2. It is a federal procurement issued by the Defense Logistics Agency within the Department of Defense, using solicitation number SPE8ES-26-T-2628. The notice was posted on August 23, 2026, and offers vendors until August 31, 2026, to submit responses. The record does not specify a set-aside, NAICS code, or named points of contact, and the place of performance details are not provided beyond the United States. This appears to be a straightforward supply solicitation for a small quantity of adhesive, with the procurement information available through the listed DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2629

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of sealing compound identified by NSN 8030-01-376-8504. The contract, tracked under solicitation number SPE8ES-26-T-2629, specifies a requirement for a quantity of two units. This federal procurement is categorized as a solicitation for goods intended for defense logistics purposes. Interested parties must adhere to the established timeline, as the solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. The procurement process is managed through the Defense Internet Bid Board System, and all official responses and inquiries should be directed through the provided agency channels to ensure compliance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2630

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-132-7679. The contract, tracked under solicitation number SPE8ES-26-T-2630 and purchase request 7017970090, calls for a quantity of four units. This federal procurement is categorized as a solicitation type and is managed through the DLA to support departmental requirements. Interested parties must note the specific timeline for this procurement process. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested vendors should ensure all necessary documentation and responses are submitted through the official DLA procurement channels prior to the established cutoff time to be considered for this requirement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2634

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-729-9993. The contract, tracked under solicitation number SPE8ES-26-T-2634 and purchase request 7017989991, calls for a quantity of two units. This federal procurement is categorized as a solicitation type and is managed through the DLA to meet specific departmental requirements. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties must submit their responses through the official DIBBS portal by the specified cutoff time to be considered for the award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for these specialized materials.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Supply of Replacement Thermostats for Walk-in FreezerThe Department of Veterans Affairs, through Network Contract Office 17, is seeking a subcontractor to supply two commercial-grade thermostats for a walk-in freezer located in Bonkam. The provided components must be fully compatible with the existing system and adhere to all original equipment manufacturer specifications regarding electrical performance and temperature control. This opportunity was posted on August 26, 2026, with a response deadline of August 31, 2026, at 3:00 PM. The procurement falls under NAICS code 334519 and is managed by the Department of Veterans Affairs.

Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Walk-in Freezer Preventive Maintenance and Minor RepairsThe Department of Veterans Affairs, through Network Contract Office 17, is seeking a subcontractor to perform preventive maintenance and minor repairs on a commercial walk-in freezer system located in Bonkam, Texas. The scope of work includes essential technical tasks such as cleaning coils, inspecting refrigerant levels, resealing seams, and replacing thermostats to ensure full performance verification. All activities must be executed in strict compliance with OSHA, NFPA, and VA regulations. This opportunity falls under NAICS code 811310 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of August 31, 2026, at 3:00 PM.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

J045--Install Chill Water System Filtration & Steam Condensate Polisher

Solicitation # 36C25726Q0817

The Department of Veterans Affairs, through the Network Contract Office 17 in San Antonio, Texas, is seeking a contractor for the installation of a chill water system filtration and steam condensate polisher. This combined contract, identified by solicitation number 36C25726Q0817, falls under NAICS code 238220 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Contract Specialist Sherine Brooks.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

J041--NEW: Repair Bonham Walk-in Freezer | 549

Solicitation # 36C25726Q0871

The Department of Veterans Affairs North Texas Health Care System is conducting market research to identify qualified sources for a one-time preventive maintenance and minor repair project for a walk-in freezer system at the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This Sources Sought Notice is for informational purposes to determine the availability of capable businesses under NAICS 811310, including various small business set-aside categories and large businesses. Interested parties must submit a capabilities statement, company information, and their socioeconomic status to Mark Chase by 10:00 am CDT on August 31, 2026. The scope of work includes resealing panel seams with butyl sealant, cleaning evaporator and condenser coils, inspecting refrigerant equipment, replacing two thermostats, and verifying overall system operation. The project must be completed within 90 days of the Notice to Proceed, with work performed during normal business hours. Contractors are required to provide all labor, tools, and materials, and must adhere to strict safety, security, and regulatory compliance standards, including OSHA and VA directives. Required pre-construction submittals include an AHA/APP, ICRA/PCRA, and various safety permits.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Supply of BH 410902BK CQC Paddle Holsters

All Other Leather Good and Allied Product Manufacturing

POSTED

DEADLINE

Supply of Streamlight TLR-1 HL Weapon Lights

Electric Lamp Bulb and Part Manufacturing

POSTED

DEADLINE

Supply of ROMEO-X Reflex Sights

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

1240--AMENDMENT TO RFQ 36C25726Q0839 P320 GUN PISTOL ACCESSORIES

Solicitation # 36C25726Q0839

This amendment pertains to solicitation number 36C25726Q0839 for P320 gun pistol accessories, issued by the Department of Veterans Affairs through the Network Contract Office 17 in San Antonio, Texas. The procurement is designated as a combined type and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332994. The updated documentation, including SF30 and the attached amendment file, outlines specific changes to the original request for quotations. Interested parties must submit their responses by the deadline of September 4, 2026, at 9:30 PM. Primary inquiries regarding this requirement should be directed to Contract Specialist Christopher Bullock.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Pest Management Services STX VA Healthcare System Amendment 0002 Extend Due Date 8/31/26

Solicitation # 36C25726Q0776

The contract amendment corrects the period of performance details for Integrated Pest Management Services under the South Texas Veterans Health Care System, covering facilities in San Antonio and Kerrville, Texas, including the Audie L. Murphy Medical Center, Villa Serena, Poly-Trauma Rehab Program, and both Fisher House locations. The base period of performance runs from September 14, 2026, to September 13, 2027, with a possible extension of up to six months total under FAR 52.217-8. Services must be delivered in accordance with a detailed Performance Work Statement that mandates an Integrated Pest Management approach, including weekly inspections of food service areas, monthly inspections of critical medical zones like operating rooms and pharmacies, and semi-annual inspections of general patient areas. The contractor is required to provide all labor, equipment, pesticides, and logistics necessary for controlling a broad range of pests including rodents, insects, birds, and other vertebrates, while strictly adhering to VHA Directives, FIFRA, OSHA, EPA standards, and National Pest Management Association guidelines. Monitoring devices must be uniquely numbered and mapped, and quarterly and annual reports on pest activity and pesticide use are mandatory deliverables. This is a Firm-Fixed-Price contract under FAR Part 12 set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with eligibility restricted to those verified in the VIP database. Offerors must certify compliance with subcontracting limitations, ensuring no more than 50% of the contract value is paid to non-SDVOSB entities. All technicians must hold Texas Department of Agriculture certifications in Structural and Health Related categories along with a Rodent Control License, and apprentices must be supervised in person by a certified applicator. Contractors must carry minimum insurance coverage, including $500,000 general liability and $200,000 automobile liability, and ensure all personnel undergo background checks. Invoices must be submitted electronically through the Tungsten Network portal, and payments will be processed via electronic funds transfer upon completion, inspection, and acceptance. The technical evaluation serves as a mandatory pass/fail gate, assessing nine equally weighted sub-factors including technical approach, staffing, inspection frequency, data tracking, pesticide safety, emergency response, documentation, corrective action plans, and risk management. Proposals must conform to strict formatting rules—delivered as two PDF volumes in Times New Roman 12-point font, with the technical approach limited to 25 pages and past performance to

Exterminating and Pest Control Services

POSTED

DEADLINE

in about 8 hours

6540--SIMULATION EYESI

Solicitation # 36C25726Q0754

The Department of Veterans Affairs through Network Contracting Office 17 is seeking information from potential suppliers to support the acquisition of a single Haag Streit Simulation Eyesi Surgical Complete System for use at the Dallas VA Medical Center under the VA North Texas Healthcare System. The equipment must be brand new, fully compliant with original equipment manufacturer specifications, and include medical-grade simulation tissue, precision surgical hardware, a durable microscope and display system, and industrial-grade components designed for realistic surgical training. The system operates on a wide voltage range of 100–240 V AC at 50/60 Hz, has dimensions of 1380 x 1170 x 720 mm, and requires ambient temperatures between 10°C and 30°C for proper operation. It is a virtual reality simulator intended exclusively for training ophthalmology residents in cataract and vitreoretinal surgical techniques and is not a substitute for supervised clinical training or licensure. Respondents must provide full business details including name, address, point of contact information, SAM UID, current SAM registration status with expiration date, NAICS code 339115, business size classification, ownership type such as SDVOSB or WOSB, any applicable GSA or VA FSS contract numbers, and the name and country of the equipment manufacturer. All submissions must be sent via email with the subject line clearly stating 36C25726Q0754 Sources Sought Notice to Contract Specialist Rafael Rodriguez by 11:00 AM CT on July 15, 2026. This notice is strictly for market research and planning purposes and does not constitute a solicitation or binding contract obligation; respondents bear all costs associated with their response.

Ophthalmic Goods Manufacturing

POSTED

DEADLINE

6515--Hemosphere Alta Advanced Monitoring System

Solicitation # 36C25726Q0857

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a firm-fixed price contract to 1st American Medical Distributors, Inc., a Service-Disabled Veteran Owned Small Business, for the procurement of HemoSphere Alta Smart Recovery Bundles, pressure controller covers, and roll stands. These items are intended for use at the VA North Texas Veterans Health Care System in Dallas, Texas. The procurement is designated as a sole source award because the equipment is proprietary to Edwards Lifesciences, and 1st American Medical Distributors is an authorized distributor for the VA and Department of Defense. This notice serves as an intent to award rather than a request for proposals, though responsible sources may submit capability statements or quotations within four days of publication to determine if a more advantageous comparable source exists. If no valid responses are received, the contract will be issued to 1st American Medical Distributors under the authority of 41 U.S.C. 1901 and FAR 12.201-1 simplified procedures.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Technical Reporting and Compliance DocumentationThis subcontract opportunity with the Department of Veterans Affairs involves the development of technical reports, deficiency logs, corrective action plans, and certification documents. The primary objective is to ensure and demonstrate full compliance with NFPA standards for official agency review. The work is centered in Dallas, Texas, under NAICS code 541611. This procurement is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by September 8, 2026, following the posting date of August 24, 2026. The contract is managed by the Network Contract Office 17.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE