This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE

Closed

SPE4A0-26-T-4516Federal

Submission Closed09/04/2026, 01:00:00 PM EDT

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

Sealing Compound (NSN 8030-01-483239-4) Supply

Defense Logistics Agency

POSTED

DEADLINE

Plastic Strip, Pressure Sensitive Adhesive SupplyThis subcontract involves the manufacture and supply of 11 pressure-sensitive adhesive plastic strips for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12605442, with a strict requirement to manage a Type I Code Q shelf life of 36 months. Performance will take place in New Cumberland, and the contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin. The opportunity is categorized under NAICS code 325520 and is associated with the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blue Lock Adhesive Chemical Sealer Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Putty Material Supplier

POSTED

DEADLINE

2-Part Epoxy Adhesive Supply (ECCOBOND 285)

POSTED

DEADLINE

PRESERVATIVE COATING, R

Solicitation # SPE8ES-27-T-0292

Solicitation SPE8ES-27-T-0292 is for the procurement of 35 quarts of rubber preservative coating, identified by NSN 8030-01-314-2213. The contract specifies a delivery timeline of 300 days after order, with a need ship date of September 14, 2027, and a required delivery date of September 24, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, requiring Special Marking Code 33. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Because the material is hazardous, the supplier is required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0317

Solicitation SPE8ES-27-T-0317, issued by the Defense Logistics Agency, is for the procurement of five 5-gallon cans of translucent, bio-based formulation Corrosion Preventive Compound (NSN 8030-01-612-2139) in accordance with Commercial Item Description A-A-59885. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, within 10 days after receipt of order. The product carries an extendable shelf life of 24 months and requires the provision of instructions for use and storage. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement to list lot or batch numbers. Because the compound is a hazardous material, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award, ensuring compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

METAL CONDITIONING COM

Solicitation # SPE8ES-27-T-0291

This fixed-price solicitation, issued by DLA Distribution San Joaquin, is for the procurement of 11 containers of Type I wash-off metal conditioning compound. The product must be furnished in five-gallon polyethylene-lined metal shipping pails and must adhere to military specification MIL-C-10578D. The items are subject to a non-extendable 12-month shelf life and must be delivered to Tracy, California, with a required delivery date of January 28, 2027. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, requiring that labels include the lot or batch number. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and destination inspection is required per FAR 52.246-1.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0299

Solicitation SPE8ES-27-T-0299 is a procurement for 12 units of green acrylic methacrylate ester adhesive (NSN 8040016758231), specifically a medium viscosity, anaerobic cure product in 10 ml sizes. The contract specifies a non-extendable shelf life of 24 months and requires the product to be stored between 46 and 70 degrees Fahrenheit. Delivery is set for 172 days after order, with a required delivery date of January 27, 2027, shipped FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE BETWEEN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0311

Solicitation SPE8ES-27-T-0311 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of sealing compound under NSN 8030-01-565-0423. The requirement consists of two line items totaling seven bottles, with a required delivery date of November 13, 2026, and a delivery timeframe of 10 days. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the destination points of Fort Campbell, KY, and Fort Hood, TX. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a 12-month non-extendable limit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0320

Solicitation SPE8ES-27-T-0320 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a bio-based, translucent corrosion preventive compound. The requirement is for one box containing twelve 16 ounce pump spray bottles, conforming to Commercial Item Description A-A-59885. The delivery is set for FOB Destination at Fort Bliss, Texas, with a required delivery date of November 13, 2026, and a delivery window of 10 days after order. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0313

The Defense Logistics Agency is soliciting quotations for one box of Type 2 petroleum-based corrosion preventive compound, consisting of twelve aerosol cans with 12.75 oz net weight each. The product must comply with Commercial Item Description A-A-59885 and carries an extendable shelf life of 24 months. Delivery is required within 10 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with destination inspection performed by the government. The contract mandates strict adherence to MIL-STD-129 for marking, requiring that labels include the lot or batch number, and MIL-STD-2073-1E for packaging. As a hazardous material, the item must be labeled according to the Hazard Communication Standard and IP025 guidelines. Award is based on price, with a specific evaluation preference for certified HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract, solicitation number SPE4A0-26-T-4516, is for the procurement of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound used on electronic circuit boards. The material is identified by NSN 8040-01-334-7599 and part number 65-01-1641-0000 from Parker-Hannifin Corporation. The total quantity requested is three cartridges, with each cartridge containing 12 ounces. Delivery is required within five days after order, with shipments directed to Robins AFB, Georgia, and Grand Forks AFB, North Dakota. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Strict quality and safety requirements are in place, including the necessity for approved Safety Data Sheets and OSHA hazard warning labels. Packaging must be the original manufacturer's unit packaging, and marking must comply with MIL-STD-129. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

General Info

Procurement of three silicone adhesive cartridges from Parker-Hannifin for Robins and Grand Forks AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

325520 - Adhesive Manufacturing

Place of Performance

375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

Full Description

ADHESIVE
ADHESIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
ORIGINAL MANUFACTURER'S UNIT PACKAGING
IS REQUIRED. REPACKAGING IS NOT
AUTHORIZED.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
A THERMALLY CONDUCTIVE, ELECTRICALLY INSULATING, SILICONE THAT CURES BY
LIBERATING METHYL ALCOHOL FOR USE AS AN ADHESIVE, SEALANT, OR POTTING
SPE4A0-26-T-4516
SECTION B
COMPOUND ON ELECTRONIC CIRCUITBOARDS.
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER<(>,<)>
UNIT OF ISSUE = CARTRIDGE (CA), ONE CA EQUATES CARTRIDGE THAT CONTAINS
12 OUNCES.
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
PARKER-HANNIFIN CORPORATION 18565 P/N 65-01-1641-0000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018024962 0001 CA 2.000
NSN/MATERIAL:8040013347599
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:025
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL LABELING REQUIREMENT: STORAGE CODE D. MATERIAL MUST BE LABELED TO SHOW STORAGE AT 60-80 DEGREES F
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
SPE4A0-26-T-4516
SECTION B
PR: 7018024962 PRLI: 0001 CONT’D
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762150002
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ172 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018045751 0001 CA 1.000
NSN/MATERIAL:8040013347599
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:025
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE4A0-26-T-4516
SECTION B
PR: 7018045751 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
SPECIAL LABELING REQUIREMENT: STORAGE CODE D.
MATERIAL MUST BE LABELED TO SHOW STORAGE AT 60-80 DEGREES F
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:025
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL LABELING REQUIREMENT: STORAGE CODE D. MATERIAL MUST BE LABELED TO SHOW STORAGE AT 60-80 DEGREES F
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
PARCEL POST ADDRESS:
FB4659
FB4659 319 LRS LGRDDC
CP
400 EIELSON ST BLDG 408 STE 202
GRAND FORKS AFB ND 58205-6102
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4659
FB4659 319 LRS LGRDDC
CP
400 EIELSON ST BLDG 408 STE 202
GRAND FORKS AFB ND 58205
US
M/F: (TCN) FB465962260114
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE4A0-26-T-4516 NSN/Part Number: 8040-01-334-7599 Quantity: 2 CA Purchase Request: 7018024962QTY: 2 Delivery: 5 days ADO