This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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576 FLTS Silicone Kits

Closed

FA461021Q0044Federal

Submission Closed09/03/2021, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520

New

DIBBS

QPL-Approved Sealing Compound (NSN 8030006848790)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0454

Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0124

Solicitation SPE8ES-27-T-0124 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the acquisition of yellow adhesive, identified by NSN 8040016645584. The requirement is for two units to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of October 2, 2026, and a delivery window of five days after receipt of order. The item is subject to a non-extendable 12-month shelf life and must be stored between 40 and 90 degrees Fahrenheit to avoid freezing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, it must comply with IP025 and the Hazard Communication Standard, and the successful offeror must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is conducted under NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0074

Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, NSN 8040015357628, specifically 3M Company part number 7000000837. The requirement consists of five rolls, each 450 square feet in size. This is a Women-Owned Small Business set-aside procurement with a delivery timeline of 10 days after order. Delivery, inspection, and acceptance are all set for destination at the Hazmat Center in San Diego, California. The adhesive is classified as a hazardous material and is subject to strict handling and storage requirements. It must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE in large letters. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the item has a non-extendable shelf life of 12 months. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and payment requests must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0010

Solicitation SPE8ES-27-Q-0010 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment for the supply of five filled repair sheets, identified by National Stock Number 8010-01-682-0665. This commercial off the shelf item is subject to a non-extendable 12 month shelf life, with the start date calculated from the date of shipment per DoD policy for Federal Stock Class 8040. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination in Tucson, Arizona. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Additionally, the procurement involves Controlled Unclassified Information, requiring compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020, as well as a CMMC Level 2 self-assessment. All quotes must be submitted through the DIBBS portal by October 27, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # N0010426QEJ18

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of adhesive under CLIN O001 (NIIN O11544119). The contract is a fixed-price agreement for commercial products, with award based on the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to all offers except those from successful small business concerns or HUBZone small business concerns that have not waived the preference. The procurement requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) and higher-level quality standard MIL-I-45208. Deliveries are scheduled incrementally in four shipments of 75 units each, starting on or around March 22, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive, requiring a DD1423 for cure date certification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Because the material is hazardous, offerors must submit Safety Data Sheets and GHS-compliant labels in PDF format to the contracting officer prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing and payment are to be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Silver-Filled Conductive Epoxy Adhesive Manufacturer/SupplierThis subcontract involves the manufacture and supply of silver-filled conductive epoxy adhesive for prime contractors supporting the Defense Logistics Agency. The adhesive must strictly conform to Federal Specification MMM-A-1931, Type II, maintaining a volume resistivity of 0.003 ohms/cm. The scope of work includes the delivery of 2,000 one-pound kits, each requiring a minimum shelf life of 12 months. Operational requirements mandate adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier must possess hazardous material handling facilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Performance will take place in APO 96368-5136 under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-702-6043)This subcontract involves the supply of specialized Resin Epoxy meeting NSN 8040-01-702-6043 specifications for prime contractors supporting Department of Defense contracts. The selected supplier is responsible for manufacturing or sourcing the material and ensuring all packaging and marking adhere to RP001, IP025, MIL-STD-129, and MIL-STD-2073-1E standards. Due to the nature of the materials, the supplier must hold a valid HAZMAT certification for all packaging and shipping activities. The final deliverables consist of palletized and marked Resin Epoxy to be delivered to DLA Distribution Oklahoma City at Tinker AFB. This opportunity falls under NAICS code 325520 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Resin Epoxy Material SupplierThis subcontract opportunity is for a supplier to provide 6,000 kits of Resin Epoxy, identified by NSN 8040-01-710-7405, to prime contractors supporting Department of Defense supply contracts. The material must be produced or sourced in kit form and strictly adhere to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129R(3)/MIL-STD-147F for marking. Delivery is required FOB Destination to Tinker AFB. Eligible bidders must possess a valid CAGE code and HazMat certification to ensure compliance with 29 CFR 1910.1200 labeling and IP025 shipping regulations. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 325520 and is managed by the DLA DIST OKC KO CP.

DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$69,415.72

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Lompoc, CA, 93437, USA

Set-Aside

NONE

Awardee

ADDEV VMS INC

Award Issued Date

09/09/2021, 12:00:00 AM UTC

Documents

Amendment+1.pdf

Amendment+2.pdf

Amendment+3-+Extension.pdf

Attachment+1+-+TO+21M-LGM30G-2-18.pdf

Attachment+2-+Questions+and+Answers.pdf

Solicitation+-+FA461021Q0044.pdf

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Timeline

5 updates

PhaseClosed

PostedAug 19

Combined Synopsis

Notice updatedAug 25

Response deadline changed from Aug 25, 2021 to Aug 27, 2021. The notice description changed.

Notice updatedAug 27

Response deadline changed from Aug 27, 2021 to Aug 31, 2021. The notice description changed.

Notice updatedAug 27

Response deadline changed from Aug 31, 2021 to Sep 2, 2021. The notice description changed.

Notice updatedSep 1

The notice description changed.

Deadline changedSep 1

Response deadline changed from Sep 2, 2021 to Sep 3, 2021.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts2 people available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Nisa Oh

Claudia D Boga

Full Description

Questions and Answers have been released. Please see Attachment 2. Response deadline has been extended. Amendment 2 attached. The response deadline has been extended. Amendment 1 attached. Solicitation #: FA461021Q0044 Project Title: 576 FLTS Silicone Kits This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented, with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-06 (07-12-2021) and DFARS DPN 20210709. This announcement constitutes the only solicitation notice; quotes are being requested in response and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as Request for Quote (RFQ) No. FA461021Q0044. This acquisition is being conducted as a 100% Small Business Set-Aside. The applicable North American Industry Classification System (NAICS) code is 325520, - Adhesive Manufacturing. The applicable small business size standard is 500 employees and the applicable PSC code is 8040, - Adhesives. Please see the attached SF 1449 solicitation document and Attachment 1- TO 21M-LGM30G-2-18 for contract line item numbers (CLINs), quantities, units of measure, description of requirements, period of performance information/ delivery, applicable clauses and provisions, and other information pertinent to this acquisition. Offerors are required to utilize the SF 1449 solicitation document to submit their quote, following the instructions contained therein, reference FAR 52.212-1, Instructions to Offerors, and the addendum thereto. All firms or individuals responding must be registered on the System for Award Management (SAM) (https://sam.gov/SAM). All potential offerors are reminded that compliance with the provision at FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in SAM will render an offeror ineligible for contract award. The resulting contract will be Firm Fixed Price (FFP). Submit quote on the attached SF 1449, RFQ. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial FAR 52.212-2, Evaluation-Commercial Items Please refer to the attached SF 1449, RFQ, for a complete list of incorporated clauses and provisions. Any questions or comments must be submitted by 20 August 2021, 12:00 PM PST. Answers will be posted on or about 23 August 2021. Quotes are due no later than (NLT) 25 August 2021, at 12:00 PM PST, to Nisa Oh, Contract Specialist, at email: nisa.oh@spaceforce.mil and courtesy copied to the attention of Claudia Boga, Contracting Officer, at claudia.boga@spaceforce.mil. Offers must be submitted in writing; oral offers will not be accepted. Telephone and other means of oral communication will not be permitted. Quotes shall be valid through 30 Sep 2021.

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