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This Pre-Solicitation opportunity from Department Of Defense was posted on July 27, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--ADHESIVES

Awarded
W911RQ-05-T-0239Federal

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
Supply of Adhesive (NSN 8040-01-268-5916)This subcontract involves the manufacture or distribution of 12,000 specialized adhesive kits, identified by NSN 8040012685916, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To maintain material integrity, strict temperature controls are required, with storage and transport maintained at or below 77 degrees Fahrenheit. The contract requires delivery within 20 days of the order placement, with performance centered in Jacksonville. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-Q-0014
Solicitation SPE8ES-27-Q-0014 is a firm fixed price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of three kits of gray Class B-2 sealing compound, NSN 8030-01-007-9153. Each kit consists of a 1.0 gallon unit containing 96 fluid ounces of base and the required curing agent in separate containers, conforming to specification AMS3265. The items have a nine-month extendable shelf life and must be delivered within 131 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch numbers on labels and the inclusion of use and storage instructions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering business ethics, prompt payment, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0236
Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0239
Solicitation SPE8ES-27-T-0239, issued by the Defense Logistics Agency Troop Support, is for the procurement of clear adhesive aerosol cans, specifically NSN 8040012150980. The requirement consists of two line items, each for one box containing twelve 24-ounce aerosol cans with a net weight of 18 ounces per can. The items are identified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored at temperatures between 60-80 degrees Fahrenheit. Delivery is required within five days after order, with a final required delivery date of November 2, 2026, shipped FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the supplied items. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 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

2 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

$13,915

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TACOM - Red River ATTN: AMSTA-RR-P, 100 Main Drive, Building 431 Texarkana TX 75507-5000, TX

Set-Aside

NONE

Awardee

LINTECH INTERNATIONAL LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 28, 2005 to Aug 5, 2005. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
ContactsNo contacts available
OfficeTEXARKANA, TX, 75507-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Rrad
Office AddressTEXARKANA, TX, 75507-5000, USA
ContactsNo contact information available

Full Description

Show more
AMENDMENT #2 for solicitation W911RQ-05-T-0239 Adhesives, 600 each 5-gallon cans of Rohm & Haas Brand P-11 EF Adhesive and 532-A-EF Adhesive or Lord Corporation Brand Chemlok 205 Primer and 252X Top Coat. The Response Date has changed from 29 July 2 005 to 5 August 2005. Red River Army Depot has a requirement for Adhesives, 600 each 5-gallon cans of Rohm & Hass Brand P-11 EF Adhesive or equal and 532-A-EF Adhesive or equal. All vendors for P-11 EF or equal and 532-A-EF Adhesive or equal must have already qualified a produ ct and be named on the list to meet the requirements of the request. Vendor must provide a material safety data sheet (MSDS) on this item prior to any delivery. The Requirement is Unrestricted, and contract will be written for base year and two (2) optio n years. Request for quote W911RQ05T0239 will issue on or about 27 July 2005 and will be available on the RRAD website: https://WWW.RedRiver.Army.Mil under the Procurement tab. Firms downloading the solicitation are asked to notify contact@example.gov. mil for inclusion on the bidders mailing list to ensure notification of amendments or other changes to the solicitation.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325520
Federal
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Solicitation # Reference-Number-RFQ-8030-00-281-2726

POSTED

over 21 years ago

DEADLINE

N/A
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NAICS: 325520
Federal
80 -- SEALING COMPOUND
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POSTED

over 21 years ago

DEADLINE

N/A
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Federal
80 -- SERVICE FOR SYNTACTIC FOAM PUMPED INTO MUD TANK
Solicitation # N00181-05-Q-0214
Navsup Flt Logistics Ctr Norfolk

POSTED

over 21 years ago

CLOSED

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NAICS: 325520
Federal
80 -- SEALING COMPOUND
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over 21 years ago

DEADLINE

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