This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Thermoplastic Resin (TRP)

Closed

IW252133State & Local

Submission Closed05/29/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E5-26-T-4513

Solicitation SPE8E5-26-T-4513 is a fixed-price procurement issued by the Defense Logistics Agency, Troop Support Construction and Equipment, for one roll of pressure-sensitive adhesive coated plastic sheet. The required material is white (Color No. 17875), measuring 24 inches wide by 50 yards long, and must comply with basic specification MIL-DTL-43719D(1), Type I, Class 1. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in San Antonio, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R(3). Specifically, rolls must be held in suspension within their containers using a centering device. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Offerors are required to be registered in the System for Award Management and must disclose the use of any non-domestic materials in their quotes.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4569

Solicitation SPE8E5-26-T-4569, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, seeks quotes for the procurement of additive manufacturing filament. The requirement specifically identifies Essentium Inc 85YX7 part number FIL0032012500175, categorized under NSN 9330017032066. The solicitation consists of two line items, each requiring a quantity of two units, with a required delivery date of June 2, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination in South Burlington, Vermont. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Offerors must submit their quotes via the DIBBS portal by October 13, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulation Sheets (NSN 5970-01-614-8043)This subcontract involves the supply of 331 units of electrical insulation sheets, specifically part number WGENHT2088 from EIS Legacy LLC, to support prime contractors delivering DLA supply contracts for the Department of Defense Aviation Supply Chain. The items are designated as Critical Application Items and must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place at Hill AFB. The supplier is required to maintain NIST SP 800-171 cybersecurity compliance and adhere to the Buy American and Balance of Payments Program regulations. This procurement falls under NAICS code 325211 and is associated with NSN 5970-01-614-8043.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-425-0832)This subcontract involves the supply of O-Ring components specifically meeting NSN 5331-01-425-0832 specifications to support prime contractors delivering DLA supply contracts for the Department of Defense Land Supply Chain. The contractor is responsible for manufacturing or sourcing one unit of the O-Ring, ensuring all containers are marked and labeled according to MIL-STD-129 and hazardous material unit containers comply with 29 CFR 1910.1200. The performance of this contract takes place in San Diego, California, with delivery terms set as FOB Origin. Under NAICS code 325211, the opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026.

POSTED

DEADLINE

Medical Component SupplierThe Medical Component Supplier subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, involves the provision of critical medical-grade materials for prime contractors on DLA supply contracts. The scope of work includes the sourcing and delivery of biocompatible plastics, conductive materials for sensors, and various tubing and connectors, which may be supplied as bulk components or sub-assemblies. Performance for this contract is centered at Travis AFB, with a focus on strict regulatory compliance. The supplier is required to provide certifications of origin to ensure all materials adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Supply and ManufacturingThis subcontract involves the manufacturing and sourcing of O-rings for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for ensuring all products meet specific technical specifications and adhere to MIL-P-4861 standards for packaging and marking. All deliverables must be shipped to Naval Systems Incorporated in Jacksonville, Florida. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium and DFARS 252.225-7048 concerning Export-Controlled Items. The contract falls under NAICS code 325211 and is managed under the Department of Defense Land Supply Chain agency.

POSTED

DEADLINE

NAVSEA Certified Power Cable Assembly ProductionThis subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture and supply of 501 specialized electrical power cable assemblies for prime contractors on Department of the Navy projects. The contractor must fabricate these assemblies according to part number 5995-01-693-9261, ensuring a minimum length of 150 feet per unit using industrial cable molding equipment. To be eligible for this contract, the provider must operate a facility certified to NAVSEA 59320-AM-PRO-020/MLDG standards. The procurement falls under NAICS code 325211, with a response deadline set for October 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Bag Internal Components SupplyThis subcontract involves the supply of specialized internal components for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the production and delivery of custom-cut high-density protective foam pads and structural NICE frames used in the assembly of medical instrument bags. All provided components must be fully compatible with NSN 6545-01-617-5668. The specific requirement is for the delivery of foam pads and NICE frames sufficient for 16 bags. This procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 325211. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Sealing Compound (NSN 8030-123560738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-123560738, to prime contractors supporting the Defense Logistics Agency. The requirement is for 1,000 units delivered in 310.0 milliliter containers, with delivery terms set as FOB Destination. Performance will take place at Hunter AAF. The supplier must adhere to strict quality and regulatory standards, including packaging according to MIL-STD-2073-1E and maintaining TYPE I (CODE K) shelf-life compliance of 18 months. Additionally, the contractor must comply with DFARS 252.204-7016 regarding telecommunications equipment. The opportunity is categorized under NAICS code 325211.

Defense Logistics Agency

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-339-1317)This subcontract through the Department of Defense Land Supply Chain involves the procurement and delivery of 154 O-rings under NSN 5331-01-339-1317. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, ensuring all items are delivered alongside comprehensive traceability documentation. Compliance is mandatory regarding SAM registration and strict adherence to DFARS 252.204-7016 and C03 Contractor Retention of Supply Chain Traceability Documentation. The provider must maintain and deliver a full chain of custody from the original manufacturer to the final delivery point to meet all regulatory and agency requirements.

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-60-2169-4)This subcontract with the Department of Defense ASC Commodities Division involves the procurement of special purpose electrical cable assemblies for prime contractors. The supplier is responsible for providing part number 428-01549-001, identified by NSN 5995-01-60-2169-4, ensuring all units meet the specific technical requirements set by Digital Receiver Technology, Inc. The contractor must adhere to strict quality and logistics standards, including packaging per ASTM D3951 and RP001 and marking according to RQ017 and MIL-STD-129. All physical assemblies must be delivered to New Cumberland, Pennsylvania, fully packaged and marked in accordance with DLA standards. The opportunity was posted on September 28, 2026, with a response deadline of October 6, 2026, under NAICS code 325211.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330-01-610-1826)This subcontract involves the manufacture or sourcing of one nonmetallic special shaped section seal, identified by NSN 5330-01-610-1826, to support prime contractors on Defense Logistics Agency supply contracts. The provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E, marked per MIL-STD-129, and compliant with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. The contract is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in Kinston, North Carolina. Delivery is required FOB Origin within five days of the order. The opportunity is categorized under NAICS code 325211, with a response deadline of October 9, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of thermoplastic resin compound under solicitation number IW252133, which was posted on May 15, 2026, with a response deadline of May 29, 2026. The solicitation is classified under NAICS code 325211 and is managed by the agency under Texas state jurisdiction, with performance required within the state of Texas. All submissions must be made electronically through the TDCJ Procurement Portal, accessible via bonfirehub.com, and vendors are required to register on the Euna Procurement website prior to responding. No contract value, pricing details, technical specifications, delivery schedules, or inspection criteria are provided in the public metadata, and interested parties must consult the complete solicitation documents hosted on the portal for full requirements. Amendments, questions, and answers will be published exclusively through the portal, and late submissions will not be accepted under any circumstances. Primary contact for procurement inquiries is Daton Splawn, reachable by phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov, with technical portal support available through support.bonfire@eunasolutions.com.

General Info

Texas Department of Criminal Justice seeks bids for thermoplastic resin purchase order, deadline May 29, 2026.

Agency

Texas Department of Criminal Justice

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

TDCJ Amendment Notification IW252133

PDF•amendment

TDCJ Solicitation IW252133 Instruction to Respondent

PDF•instruction-to-respondent

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineMay 29

Deadline has passed

PostedJun 23

Solicitation

Submission Closed

05/29/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas Department of Criminal Justice

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Criminal Justice

Office AddressTX, USA

Contacts

Daton Splawn

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF THERMOPLASATIC RESIN COMPOUND.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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