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ADHESIVE APPLICATIONS INCORPORATED

UEI: PGJBQJ7K43G5

ADHESIVE APPLICATIONS INCORPORATED is a federal contractor, registered under UEI PGJBQJ7K43G5. It has been awarded $139,623 in federal contracts. Primary work spans Coated and Laminated Paper Manufacturing, Adhesive Manufacturing, and Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PGJBQJ7K43G5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Adhesive Applications Incorporated specializes in the manufacturing and distribution of advanced polymer materials, with a primary focus on adhesive manufacturing and polyurethane products. Their technical expertise includes the production of polyurethane plastic sheeting and specialized plastic for...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$139.6K100%

Awards by NAICS

322222 - Coated and Laminated Paper Manufacturing$121.7K87.2%325520 - Adhesive Manufacturing$9.4K6.8%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$6.3K4.5%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$895.00.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADHESIVE APPLICATIONS INCORPORATED's top NAICS codes and agencies

Supply of Anaerobic Adhesive (Fibersure)This subcontract involves the supply of Fibersure anaerobic adhesive, identified by NSN 6099-01-563857-1, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Hood, Texas. The contractor is responsible for ensuring all materials are properly marked according to MIL-STD-129 and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement. The scope of work concludes with the delivery of the correctly processed and packaged adhesive material.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bevel Gear Forging and ToolingThis subcontract for Bevel Gear Forging and Tooling, issued by the Department of Defense under DLA Weapons Support LSO Combat Vehicles and Armament, involves the design and manufacture of custom forging dies and tooling to produce gear blanks. The selected contractor will perform forging processes on raw materials according to specific technical drawings to support prime contractors. Deliverables include the finished forged gear blanks along with all necessary material certifications. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and requires performance in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold active ITAR/EAR registrations. Additionally, strict compliance with the Buy American Act and the Berry Amendment is mandatory for this project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Defense Logistics Agency

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Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Thermally Conductive Silicone AdhesiveThis subcontract involves the supply of thermally conductive and electrically insulating silicone adhesive to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement is for three 12-ounce cartridges of genuine Parker-Hannifin part number 65-01-1641-0000, identified by NSN 8040-01-334-7599. The materials must be maintained under Storage Code D at temperatures between 60 and 80 degrees Fahrenheit. Deliveries are to be made FOB Destination to San Diego, California. All items must be packaged in original manufacturer units in accordance with MIL-STD-129 and must include the necessary SDS and OSHA labeling. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Poppet Drain CocksThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of 680 poppet drain cocks identified as NSN 4820-00-859-7474. The selected provider must ensure all units adhere to strict technical specifications and follow specific packaging and palletization standards, specifically MIL-STD-129 and RP001. Additionally, the contractor is required to be registered via the DLA Account Management and Provisioning System. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326150. Interested parties must submit their responses by November 27, 2026. This contract focuses on supporting prime contractors through the delivery of properly packaged components to meet Defense Logistics Agency requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Radiographic Positioning Block Set Manufacturing and SupplyThis subcontract involves the manufacturing and supply of five specialized radiographic positioning block sets for prime contractors supporting the Department of Defense Medical Supply Chain. The products must be constructed from stealth-core polyurethane foam and feature a proprietary medical-grade, anti-microbial, and self-deodorizing coating to ensure artifact-free imaging. All deliverables are required to strictly adhere to NSN 6525-01-6698-748 specifications. The contract is categorized under NAICS code 326150 and is managed by the Defense Logistics Agency. Performance for this requirement will take place in Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3096

Solicitation SPE4A5-27-T-3096 is a procurement for three 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound used on electronic circuitboards, specifically Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The contract requires delivery within 10 days, with a required delivery date of November 12, 2026, and specifies FOB Destination for both inspection and acceptance. The material is subject to a non-extendable six-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit under Storage Code D. Strict compliance with packaging and marking standards is mandatory, requiring original manufacturer unit packaging with no repackaging authorized. Marking must adhere to MIL-STD-129, including lot or batch numbers and specific shelf-life codes. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for review and approval by technical personnel prior to the contract award. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding and the Buy American program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0328

This procurement, solicitation SPE8ES-27-T-0328, is for the acquisition of two kits of Sealing Compound (NSN 8030-01-675-1659), specifically P/N PR-1772 Type II Class B-1 from Desoto International Inc. The material is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, within 20 days of award, with an original required delivery date of November 13, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 for the packaging, marking, and shipping of hazardous materials. Packaging must follow MIL-STD-2073-1E and RP001. Additionally, the contract mandates supply chain traceability documentation and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0325

Solicitation SPE8ES-27-T-0325 is a Request for Quotations issued by the Defense Logistics Agency for one kit of sealing compound, NSN 8030008237953. The required product must adhere to military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 1 with a 24-hour cure at 77 degrees Fahrenheit. The item is a two-component kit with a shelf life of nine months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days, with a final destination of the U.S. Naval Air Facility Atsugi in Japan, shipped FOB Destination. The contract mandates strict packaging and safety compliance, requiring the base material to be in compound-lined, double-seamed end cans and the curing agent and primer in resealable, resin-lined or plastic containers. All kits must be secured in heat-sealed, aluminized Mylar film overpack enclosures and placed in D3 or 4G corrugated fiberboard boxes. Marking must follow MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for payment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0333

Solicitation SPE8ES-27-T-0333 is a procurement issued by the Defense Logistics Agency for 12 kits of yellow adhesive, specifically Metachem Resins Corporation part number Mereco XL-389T (NSN 8040012685916). Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Destination to the Marine Aviation Logistics Sq 26 at MCAS New River in Jacksonville, NC. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Storage temperatures must be maintained at or below 77 degrees Fahrenheit, while shipment and temperature excursions are handled at ambient levels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0329

Solicitation SPE8ES-27-T-0329 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one unit of red adhesive, specifically 3M Company Scotch-Weld AF 163-2 Film (NSN 8040-01-646-9049). This item is designated as a critical application item with a non-extendable 12-month shelf life. Due to the nature of the material, strict temperature controls are required, with recommended storage and shipment at or below 0 degrees Fahrenheit. The product may only remain out of cold storage for up to 20 days at a maximum of 80 degrees Fahrenheit. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. All shipments must be clearly labeled with a freeze warning. Delivery is set for five days after order, with the inspection and acceptance point located at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

Construction Sealants and Adhesives SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade chemical bonding agents and weather-proofing sealants to prime contractors working on City of Philadelphia procurement projects. The scope of work focuses on the delivery of high-quality adhesives and sealants necessary for construction applications within the city. A critical compliance requirement of this contract is the mandatory submission of Material Safety Data Sheets for all provided chemicals, ensuring adherence to the Pennsylvania Community and Worker Right to Know Act of 1984. Interested parties must note the response deadline of December 9, 2026, for this citywide Pennsylvania opportunity.

POSTED

DEADLINE

Herbicide and Adjuvant SupplyThis subcontract opportunity, managed by the Department of the Interior's Eastern Oklahoma Region, involves the supply of EPA-approved herbicides and adjuvants for noxious weed treatment projects within the BIA Chickasaw Agency. The selected provider will be responsible for sourcing chemicals from the Agency's approved list, ensuring all materials strictly adhere to EPA product label specifications, and managing the delivery of required chemical volumes to designated performance locations or contractors throughout Oklahoma. The procurement is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 424610. Interested parties must submit their responses by November 26, 2026, to support these critical environmental maintenance efforts.

Eastern Oklahoma Region

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE