This Subcontract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Rapid-Set Polymer Concrete Repair Kits

Closed

State & Local

Submission Closed06/15/2026, 10:00:00 AM CDT

Contract Overview

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

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NAICS: 325991

DIBBS

Supply of Nonmetallic Channel (NSN 9390-01-718-7092)This subcontract involves the supply of two units of nonmetallic channels, specifically part number A026-066-QAC010, to support prime contractors delivering on Defense Logistics Agency Troop Support Construction and Equipment contracts. The required components must be compliant with NSN 9390-01-718-7092 and are intended for use by Huntington Ingalls Incorporated, with performance taking place in Pascagoula, Mississippi. The contractor is mandated to adhere to strict regulatory requirements, including DFARS 252.225-7048 regarding export control and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 325991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0382

Solicitation SPE8E5-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two nonmetallic channels, identified by NSN 9390017187092 and Huntington Ingalls Incorporated part number A026-066-QAC010. The requirement is categorized under NAICS code 325991. Delivery is required within five days after receipt of order, with an original required delivery date of April 3, 2026. The items are to be delivered FOB Origin to the USS Harrisburg LPD-30 in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0364

Solicitation SPE8E5-27-T-0364 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 131 units of additive manufacturing printer filament. The required material is identified as Matterhackers, Inc. part number M-DLG-8558, associated with NSN 9330-01-696-5546. The delivery is scheduled for 167 days after award, with an original required delivery date of February 18, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. 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 various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0383

Solicitation SPE8E5-27-T-0383 is a request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of five units of reflective tape, identified by NSN 9390-01-714-0005. The contract requires delivery within 20 days after receipt of the order, with the place of performance and delivery located in Oak Harbor, Washington. The shipment is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement may be subject to an automated award and includes a price evaluation preference for HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity incident reporting and the prohibition of certain foreign telecommunications equipment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring authorized access and JCP certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Elastomeric and Sealing Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of military-specification elastomeric sealing materials. The scope of work includes providing materials such as Viton, Buna-N, and fluorocarbon compounds that strictly adhere to established standards for temperature, compression, and fluid resistance. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical procurement effort to ensure that sealing components meet the rigorous technical requirements necessary for military applications.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Material Supply (Raw Silicone, Nitrile, or Fluorocarbon Rubber)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of aerospace-grade raw elastomeric compounds, specifically nitrile, silicone, and fluorocarbon rubber. These materials are required for the production of O-rings and must strictly adhere to NAS1611-388A standards and Department of Defense supply chain requirements. The contract falls under NAICS code 325991 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure the procurement of high-specification materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Medical Product Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the medical product packaging and labeling services for pharmaceutical products. The primary objective is to ensure all packaging, labeling, and kitting processes remain compliant with federal standards, specifically adhering to ANSI X12 and UOI requirements. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It establishes the necessary operational framework for the handling of medical supplies to meet strict government regulatory specifications for pharmaceutical distribution.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency involves the provision of military-grade packaging, preservation, and labeling services. The primary requirement is to ensure all shipments are fully compliant with MIL-STD-2073-1D standards and include passive RFID tags utilizing EPC Class 1 Gen 2 technology. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical support function for Department of Defense logistics to ensure materials are properly preserved and trackable throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0003)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 400 drums of fire-extinguishing foam liquid. The product must comply with MIL-PRF-24385 standards and is identified by NSN 4210016686228. The materials are to be transported from Green Bay, Wisconsin, to various Department of Defense locations. The contract falls under NAICS code 325991 and is associated with CLIN 0003.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Extinguishing Foam Liquid Supply (CLIN 0002)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 132 drums of fire-extinguishing foam liquid. The material must comply with MIL-PRF-24385 standards and is identified by National Stock Number 4210016686228. The procurement falls under NAICS code 325991 and requires delivery from Green Bay, Wisconsin, to various Department of Defense destinations. The contract was posted on August 17, 2026, and is tracked under the award record SPE8E626D0004.

Defense Logistics Agency

POSTED

DEADLINE

Rubber and Elastomer Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of certified raw elastomer compounds. The materials required include FKM, NBR, and silicone, which are specifically intended for the production of military-grade seals. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. This procurement ensures the availability of high-specification rubber materials necessary for critical defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Conductive Elastomer and Composite Material SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of conductive elastomer and composite materials. The scope of work specifically covers the provision of conductive silicone, fluorosilicone, or rubber compounds loaded with metal particles, which are essential for the production of EMI shielding gaskets. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a procurement effort to secure specialized materials necessary for electromagnetic interference protection within defense applications.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply of pre-packaged, two-part polymer-based concrete repair kits specifically designed for the rapid curing and high-strength repair of spalling on airport pavements. These kits must adhere to technical specifications that ensure appropriate strength and composition, including essential components such as binder, aggregate, sand, and detailed usage instructions to facilitate proper application. The focus is on delivering a reliable solution for quick and durable pavement repairs. Issued by the City of Fort Worth, Texas, this subcontract opportunity was posted on June 9, 2026, with a response deadline set for June 15, 2026. The procurement falls under the NAICS code 325991, which pertains to chemical manufacturing. Although some details such as solicitation number, agency office address, and point of contact are not provided, interested suppliers can access the full opportunity via the City of Fort Worth’s procurement platform.

General Info

Supply two-part polymer concrete repair kits for rapid, durable airport pavement spalling repairs.

Agency

Texas → City Of Fort Worth

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0216.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQt Pavement Repair Products

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

PostedJun 9

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 10:00:00 AM CDT

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Organization & Contact Information

AgencyTexas → City Of Fort Worth

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Fort Worth

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-packaged, two-part polymer-based concrete repair kits for rapid curing and high-strength repair of spalling on airport pavements. Kits must meet technical specs for strength, composition, and include binder, aggregate, sand, and instructions.