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This Government Contract opportunity from Texas was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Drain Cleaner (NU-CALGON 4217-12)

Closed
State & 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
ADHESIVE
Solicitation # SPE8ES-27-T-0236
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supply of High-Strength Modified Epoxy Adhesive (NSN 8040-01-259-2428)This subcontract involves the supply of a high-strength, two-part modified epoxy adhesive, identified by NSN 8040-01-259-2428, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive is specifically intended for bonding sheet molds within transportation market applications. The scope of work requires the delivery of two kits of the specified epoxy along with all necessary safety documentation, including Safety Data Sheets and labels that comply with Hazardous Communication Standard 29 C.F.R. 1910.1200. Managed under the Department of Defense and the Defense Logistics Agency, the contract falls under NAICS code 325520. The place of performance is located in Norfolk, Virginia. Interested parties should note the response deadline of November 3, 2026, for this procurement effort.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 325520
New
DIBBS
Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Show more

Dfw International Airport in Texas is seeking a subcontractor for the supply of heavy-duty drain cleaner. The contract specifically requires the NU-CALGON 4217-12 model, and the agency has explicitly stated that no substitutions are permitted. All provided products must be new and current models. The opportunity was posted on July 8, 2026, with a response deadline of July 14, 2026. This procurement falls under NAICS code 325520. Interested parties can find further details through the official Bonfire hub portal.

General Info

DFW Airport seeks subcontractors for NU-CALGON 4217-12 heavy-duty drain cleaner; no substitutions allowed.

Agency

Texas → Dfw International Airport

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 19238.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Industrial Items

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dfw International Airport
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of heavy-duty drain cleaner with exact model required (NU-CALGON 4217-12); no substitutions permitted. Product must be new and current model.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 541380
New
SLED
Pavement Marking Testing and Inspection ServicesThis subcontract for Pavement Marking Testing and Inspection Services at DFW International Airport involves providing independent testing and quality control assessments for prime contractors. The primary scope of work includes conducting Glass Bead Rate Assessments and testing application rates to ensure all pavement markings meet essential reflectivity and safety standards. Using specialized reflectivity meters and testing equipment, the contractor will certify that all work complies with industry and airport regulations, ultimately delivering formal test reports and quality certification records. The opportunity is categorized under NAICS code 541380 and is associated with DFW International Airport in Texas. Interested parties should note that the response deadline is November 16, 2026, with the solicitation having been posted on October 26, 2026.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 18 days
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NAICS: 325510
New
SLED
Water-borne Reflectorized Paint and Glass Bead SupplierThis subcontract agreement establishes a supplier for water-borne, reflectorized Type II paint in white and yellow, as well as compatible glass beads, to support prime contractors working on DFW International Airport projects. The supplier is responsible for delivering the required quantities of materials directly to the prime contractor or the designated project site. To ensure full compliance with airport technical specifications, the supplier must provide comprehensive material and quality test results for all delivered goods. This procurement falls under NAICS code 325510 and is managed through the DFW International Airport procurement system.
Paint and Coating Manufacturing

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 238990
New
SLED
Roadside and Pavement Marking InstallationThis subcontract for Roadside and Pavement Marking Installation involves the application of reflectorized pavement markings for prime contractors on landside road projects at DFW International Airport. The scope of work requires the application of Type II Reflectorized Water-borne Paint in solid white, solid yellow, and dashed white patterns. To ensure compliance with safety and reflectivity specifications, the contractor must conduct Glass Bead Rate Assessments and maintain detailed daily quality control reports. The selected provider must utilize pavement striping trucks specifically capable of applying water-borne paint and glass beads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.
All Other Specialty Trade Contractors

POSTED

3 days ago

DEADLINE

in 18 days
View Details
New
SLED
Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

POSTED

3 days ago

DEADLINE

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NAICS: 541511
New
SLED
AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
Custom Computer Programming Services

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 423710
SLED
PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.
Hardware Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 21 days
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NAICS: 238990
SLED
Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.
All Other Specialty Trade Contractors

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17 days ago

DEADLINE

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NAICS: 561730
SLED
Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.
Landscaping Services

POSTED

17 days ago

DEADLINE

in 21 days
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NAICS: 238110
SLED
Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

17 days ago

DEADLINE

in 21 days
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NAICS: 237110
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PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.
Water and Sewer Line and Related Structures Construction

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17 days ago

DEADLINE

in 21 days
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NAICS: 237110
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Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
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NAICS: 518210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325520
Closed
SLED
Manufacturer-Specific Product Supply (Sole-Source Items)
Utah

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 325520
Closed
SLED
BL076-26, Purchase of Solids Dewatering and Thickening Polymer on an Annual Contract
Solicitation # BL076-26
Gwinnett County Government

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 325520
Closed
SLED
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STG - Southwick-Tolland-Granville Regional School District

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 325520
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899-27 Crack and Joint Sealant
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Dept Of Transportation

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 325520
Closed
SLED
Automotive Paint Compounds and Polishing Supplies
City Of Charlotte

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 325520
Closed
SLED
Epocast 1635 A/B for Trident Technical College (TTC)
Solicitation # 061526-450-02612-07/07/26
Trident Technical College

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 325520
Closed
SLED
Supply of Silicone Joint Sealant (SIKASIL 728 RCS) in 40 oz Sausage Kits
Texas Department of Transportation

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 325520
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Supply of Alternative Joint Sealants (NS/SL Types)
Texas Department Of Transportation

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 325520
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Supply of Silicone Joint Sealant for Bridges (Sikasil 728 RCS)
Texas Department Of Transportation

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 325520
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Reflective Striping and Safety Labeling Application
Utah

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 325520
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Supply of Windshield Seals and Adhesives
Inventory

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 325520
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Painting and Corrosion Protection Coating
Equipment Leasing Authority

POSTED

5 months ago

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