This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--RESIN EPOXY

Closed

SPE8ES26T2116Federal

Submission Closed06/15/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325520

New

DIBBS

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Solicitation # SPE8ES-26-T-2764

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Solicitation # SPE8ES-26-T-2765

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Solicitation # SPE8ES-26-T-2766

Solicitation SPE8ES-26-T-2766 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four units of yellow adhesive, identified by NSN 8040-01-663-3917. The item is classified as a Type 2 (Code 4) product with an extendable 12-month shelf life. Delivery is required within five days of award to Tyndall AFB, Florida, with an original required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award to avoid being deemed ineligible. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001 and IP025). The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

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This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

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Solicitation # SPE8ES-26-T-2749

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8ES-26-T-2749, is for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The contract requires delivery within five days after the order is placed and is performed at Fort Knox. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. The contract includes stringent security and compliance mandates, specifically requiring CMMC Level 2 certification from a third-party assessment organization. It is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the supplier must adhere to DLA master lists for technical and quality requirements, follow specific packaging standards, and ensure proper physical identification and marking of items.

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Solicitation # SPE8ES-26-T-2746

This contract is for the procurement of six units of resin epoxy, identified by NSN 8040-01-674-3901 and part number 1039604. The agreement specifies a non-extendable shelf life of 12 months and requires storage temperatures between 0 and 68 degrees Fahrenheit. Delivery is set for 20 days after order, with the destination being the USS George H W Bush CVN 77. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific requirements for the removal of government identification from non-accepted supplies.

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POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 350 units of NSN 8040016773119, Epoxy Resin, with the delivery destination being W1A8 DLA DIST SAN JOAQUIN and a required delivery timeline of 179 days after award. The procurement is conducted under solicitation number SPE8ES26T2116, which is an electronic Request for Quotation with no hard copies available. Only the approved source 3B6V7 500-2969 is designated for this item, though all responsible sources may submit quotes if received on time. Technical specifications, plans, or drawings are not provided, and submission must be completed electronically through the SAM.gov portal. The solicitation was posted on June 8, 2026, with a response deadline of June 15, 2026, and falls under NAICS code 325520 for synthetic resin and thermoplastic material manufacturing. Primary inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov link provided.

General Info

Procure 350 yards resin epoxy, deliver in 179 days, electronic RFQ, deadline June 15, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 350 UI YD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 3B6V7 500-2969. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.