This Award Notice opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADHESIVE

Awarded

SPE8ES26F2F65Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Anaerobic Adhesive (Fibersure)This subcontract involves the supply of Fibersure anaerobic adhesive, identified by NSN 6099-01-563857-1, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Hood, Texas. The contractor is responsible for ensuring all materials are properly marked according to MIL-STD-129 and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement. The scope of work concludes with the delivery of the correctly processed and packaged adhesive material.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bevel Gear Forging and ToolingThis subcontract for Bevel Gear Forging and Tooling, issued by the Department of Defense under DLA Weapons Support LSO Combat Vehicles and Armament, involves the design and manufacture of custom forging dies and tooling to produce gear blanks. The selected contractor will perform forging processes on raw materials according to specific technical drawings to support prime contractors. Deliverables include the finished forged gear blanks along with all necessary material certifications. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and requires performance in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold active ITAR/EAR registrations. Additionally, strict compliance with the Buy American Act and the Berry Amendment is mandatory for this project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Thermally Conductive Silicone AdhesiveThis subcontract involves the supply of thermally conductive and electrically insulating silicone adhesive to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement is for three 12-ounce cartridges of genuine Parker-Hannifin part number 65-01-1641-0000, identified by NSN 8040-01-334-7599. The materials must be maintained under Storage Code D at temperatures between 60 and 80 degrees Fahrenheit. Deliveries are to be made FOB Destination to San Diego, California. All items must be packaged in original manufacturer units in accordance with MIL-STD-129 and must include the necessary SDS and OSHA labeling. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3096

Solicitation SPE4A5-27-T-3096 is a procurement for three 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound used on electronic circuitboards, specifically Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The contract requires delivery within 10 days, with a required delivery date of November 12, 2026, and specifies FOB Destination for both inspection and acceptance. The material is subject to a non-extendable six-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit under Storage Code D. Strict compliance with packaging and marking standards is mandatory, requiring original manufacturer unit packaging with no repackaging authorized. Marking must adhere to MIL-STD-129, including lot or batch numbers and specific shelf-life codes. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for review and approval by technical personnel prior to the contract award. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding and the Buy American program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0328

This procurement, solicitation SPE8ES-27-T-0328, is for the acquisition of two kits of Sealing Compound (NSN 8030-01-675-1659), specifically P/N PR-1772 Type II Class B-1 from Desoto International Inc. The material is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, within 20 days of award, with an original required delivery date of November 13, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 for the packaging, marking, and shipping of hazardous materials. Packaging must follow MIL-STD-2073-1E and RP001. Additionally, the contract mandates supply chain traceability documentation and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0325

Solicitation SPE8ES-27-T-0325 is a Request for Quotations issued by the Defense Logistics Agency for one kit of sealing compound, NSN 8030008237953. The required product must adhere to military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 1 with a 24-hour cure at 77 degrees Fahrenheit. The item is a two-component kit with a shelf life of nine months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days, with a final destination of the U.S. Naval Air Facility Atsugi in Japan, shipped FOB Destination. The contract mandates strict packaging and safety compliance, requiring the base material to be in compound-lined, double-seamed end cans and the curing agent and primer in resealable, resin-lined or plastic containers. All kits must be secured in heat-sealed, aluminized Mylar film overpack enclosures and placed in D3 or 4G corrugated fiberboard boxes. Marking must follow MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for payment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE8ES26F2F65 is a delivery order issued by the Defense Logistics Agency on September 23, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive, identified by NSN/Part 8040008105414 and PR 7018493813. The total value of the contract is 131.06 dollars, falling under NAICS code 325520. The procurement is managed by the Department of Defense and requires the delivery of the materials to Luke AFB, AZ, by October 7, 2026. This specific order serves as a non-FMS delivery order facilitated through the administrative vehicle established by DLA Troop Support to support logistics and facility requirements.

General Info

DLA awarded ASRC Federal $131.06 for adhesive delivery to Luke AFB by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131.06

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F2F65 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $131.06 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008105414, PR 7018493813)