Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ADHESIVE

Awarded
SPE8ES-26-T-2346Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to Specialty Coatings, Inc. (CAGE 3LBA0) for the supply of adhesive under solicitation SPE8ES-26-T-2346, with a total contract value of $689.76 and an award date of July 22, 2026. The item, identified by NSN 8040017309479, is required to be delivered by 172 days after the date of order, with an original delivery date of December 14, 2026, and a need ship date of January 4, 2027. Delivery is FOB destination to the DLA Distribution New Cumberland Facility in Pennsylvania, where government personnel will conduct inspection and acceptance. The adhesive must comply with rigorous packaging standards per MIL-STD-2073-1E and DLA’s RP001, including humid/climate-controlled preservation, a mandatory 24-month non-extendable shelf life as dictated by RS016, and specific packaging elements flagged as unspecified (ZZ, Z) to be determined by the contractor. Marking and labeling must adhere to MIL-STD-129, including the special marking code 32 for shelf-life items, barcoding for logistics tracking, and hazard warning labels in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring submission of Material Safety Data Sheets prior to award. The contractor must also ensure compliant transportation under DFARS 252.247-7023 and electronically submit payment requests and receiving reports via Wide Area WorkFlow (WAWF). Contractual obligations include compliance with multiple Federal Acquisition Regulation and Defense FAR clauses addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards including NIST SP 800-171, subcontracting for commercial items, inspection, default, and prohibitions on hexavalent chromium and certain Chinese military company items. The contractor must represent its small business status, including any socioeconomic designations and UEI or CAGE codes for joint ventures or covered defense electronics, and affirm compliance with disclosure protocols for government personnel work product and cyber incident reporting. Pricing details are not fully populated in the solicitation, and all personnel contacts, payment offices

General Info

Procurement of eight adhesive units under DLA solicitation SPE8ES-26-T-2346, due July 15, 2026.

Contract Value

$689.76

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8ES-26-T-2346 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE8ES26P7042.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 325520. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

Show more
DLA award SPE8ES26P7042 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $689.76 Award Date: 07-22-2026 Solicitation: SPE8ES-26-T-2346 Line items: - ADHESIVE (NSN/Part 8040017309479, PR 7017423079)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
TAPE, ADHESIVE, RUBBER
Solicitation # SPE4A5-27-T-1900
Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
HARDENER, ADHESIVE
Solicitation # SPE4A0-27-T-0317
Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS