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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Adhesive Kit Supply (S-1009 KIT A)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the supply and delivery of one adhesive kit, identified by part number S-1009 KIT A and NSN 8040001817201, to Fort Campbell, Kentucky. Delivery is subject to FOB destination terms, meaning the supplier is responsible for all costs and risks until the item arrives at the designated location, where government acceptance will occur upon receipt. The contract is classified as a subcontract under the NAICS code 325520, which corresponds to industrial chemical and allied product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract is linked to the award number SPE8ES24D0005 with delivery order SPE8ES26F63QY. No specific point of contact or set-aside information is provided, and no details are available for the physical address of the contracting office or the exact delivery location beyond the city and state.

General Info

Supply of one adhesive kit S-1009 KIT A to Fort Campbell, Kentucky, FOB destination, under DLA contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one adhesive kit (Part: S-1009 KIT A, NSN: 8040001817201) to Fort Campbell, KY, with FOB destination shipping and government acceptance upon delivery.

Similar Contracts

Same NAICS industry code

Adhesive Formulation and Chemical ManufacturingThe contract requires the manufacture of a chemically curing, high-strength adhesive conforming to MIL-A-46146B Type 2, with a standard shelf life of six months that is extendable under specified conditions. Production must include full batch manufacturing, rigorous quality control procedures, and strict adherence to shelf life documentation and testing protocols to ensure performance and compliance throughout the product lifecycle. The adhesive is intended for critical applications requiring reliable structural bonding under demanding environmental and operational conditions. Performance is designated for Fort Wainwright, Alaska, with the Defense Logistics Agency under the Department of Defense as the contracting entity. The solicitation is classified as a subcontract under NAICS code 325520, pertains to chemical manufacturing, and has a response deadline of August 3, 2026. All work must meet military specification standards without exception, and suppliers must demonstrate capability in scaled production, materials traceability, and quality assurance systems aligned with defense procurement requirements.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Adhesive Supply and FormulationThe contract requires the formulation, manufacturing, and quality certification of ten units of Type I hazardous military adhesive meeting the National Stock Number NSN 8040017136253, with strict adherence to defined shelf-life specifications. The product must comply with all applicable military and chemical safety standards for hazardous materials, ensuring safe handling, storage, and operational deployment. Manufacturing processes must include full documentation and verification procedures to validate conformance with technical and performance requirements, including final quality certification by an accredited authority. This subcontract opportunity, issued by the Defense Logistics Agency under the Department of Defense, is set for performance at Gatesville, Texas, with a zip code of 76528-4604. The solicitation falls under NAICS code 325520, which corresponds to specialty industrial chemical manufacturing. Although no set-aside designation is specified, interested parties must submit responses by August 3, 2026, with the solicitation posted on July 28, 2026. All proposals must align with the technical specifications outlined in the contract and demonstrate capability to produce certified, compliant adhesive units within the defined parameters.

Defense Logistics Agency

POSTED

DEADLINE

Acrylic Adhesive Manufacturing (Type II, Non-Solvent, High Viscosity)The contract involves the manufacture and supply of an acrylic-based adhesive conforming to SAE AMS-A-8576C, Type II, with a non-solvent, high viscosity formulation packaged in 1-pint units. The adhesive must include the base, catalyst, and promoter as specified components, ensuring full compliance with military aerospace standards for performance and consistency. The material is intended for use in demanding operational environments, requiring precise chemical composition and reliability under extreme conditions. The solicitation is issued as a subcontract under the NAICS code 325520, managed by the Defense Logistics Agency within the Department of Defense. The place of performance is designated as Fort Carson, Colorado, with a zip code of 80913-4001. Proposals must be submitted by August 3, 2026, with the request posted on July 28, 2026. The procurement is open to eligible contractors without a set-aside designation, and all bids must meet the technical specifications and packaging requirements outlined in the referenced aerospace standard, with full traceability and quality control maintained throughout production and delivery.

Defense Logistics Agency

POSTED

DEADLINE

Temperature-Resistant Sealing Compound SupplyThe contract requests the supply of 10,000 kilotons of a temperature-resistant sealing compound that must fully comply with the SAE AMS-S-8802C specification, intended for use in military aviation fuel tanks and fuel cell cavities. The material must meet stringent performance standards to ensure safety and reliability under extreme operational conditions faced by military aircraft systems. This is a subcontract procurement issued under the NAICS code 325520, classified as a chemical manufacturing operation, and is managed by the DLA Dist San Joaquin under the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, leaving a six-day window for submissions. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating the delivery location for the compound. The contract is not subject to any set-aside provisions and is accessible through the DIBBS portal via the provided link, requiring vendors to comply with military-grade quality assurance and delivery timelines to fulfill the requirement successfully.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Corrosion Preventive Compound Manufacturing and SupplyThe contract entails the manufacture and supply of Class 1 hardfilm corrosion preventive compound with NSN 8030-00-231-2352, packaged in 400-pound drums, strictly conforming to the technical specifications outlined in MIL-C-11796C and the Defense Logistics Agency’s Qualified Products List requirements. The product must meet all performance, composition, and packaging standards mandated by military specifications to ensure long-term protection of critical equipment against corrosion in harsh environmental conditions. The subcontract is issued under NAICS code 325520, indicating it pertains to the manufacturing of other chemical products, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 3, 2026, indicating a narrow seven-day window for qualified vendors to submit proposals. Although the place of performance and point of contact details are not specified, the procurement is structured as a subcontract and requires full compliance with DLA quality assurance protocols. Suppliers must demonstrate proven capability in producing this specific corrosion preventive compound meeting exacting federal military standards, and successful bidders will be expected to deliver consistent, certified product quantities to support DoD operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2461

The sealing compound specified under NSN 8030-01-376-8504 is a Type II, manganese dioxide-cured, high-adhesion sealant conforming to SAE AMS-S-8802F, intended for use in integral fuel tanks and fuel cell cavities, applied by extrusion gun or spatula with a one-hour working time. It is packaged as a one-gallon unit containing 96 fluid ounces of base compound and the necessary curing agent in separate containers, and it requires qualified product list (QPL) status under PRI-QPL-AMS-S-8802, with the manufacturer must be currently approved at the time of contract award. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129R, including the mandatory inclusion of lot or batch numbers and special marking code 33 indicating Type II and shelf life. The item has a nine-month shelf life, extendable in accordance with RS001 requirements. Hazard communication compliance is mandatory, requiring submission of Safety Data Sheets (SDS) and labels per 29 C.F.R. 1910.1200, effective June 1, 2015, and employee training on updated hazard communication standards is required. The product must be delivered FOB destination within 49 days, with zero variance in quantity, and inspection and acceptance occur at the destination. Packaging, marking, and shipping of this hazardous material must adhere to IP025 and DLA packaging requirements, with delivery directed to the designated receiving warehouse in Tracy, California. The solicitation number is SPE8ES-26-T-2461, with a response deadline of August 3, 2026, and the contract is under the NAICS code 325520 for chemical manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2463

The contract is for a corrosion preventive compound identified by NSN 8030-00-231-2352, classified as Class 1 hardfilm compound compliant with MIL-C-11796C, delivered in a single drum (DR) containing 400 pounds. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL-approved at the time of award. The item has a 36-month shelf life and is classified as Type II, requiring that a minimum of 85% of the shelf life remains when received by the first government activity. Packaging must include MIL-STD-129-compliant labels that clearly display the manufacture date, inspection/test date, and lot or batch number. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and compliance with hazardous communication standards. The contract solicitation number is SPE8ES-26-T-2463, issued by the Defense Logistics Agency under NAICS code 325520, with a response deadline of August 3, 2026, and delivery expected within 20 days after contract award. Technical and quality requirements referenced in the DLA Master List are binding, and the applicable revision is determined by the solicitation or award date depending on acquisition size.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2455

The contract specifies the procurement of an acrylic-based adhesive meeting SAE specification AMS-A-8576, dated September 1997, for bonding acrylic plastics. The product is designated as Type II, non-solvent, high viscosity, and must be supplied in 1-pint units containing the base and the required amount of catalyst and promoter. The item has a non-extendable shelf life of six months as defined by RS001 for Type I (Code F) items. Each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The National Stock Number is 8040-00-526-1910, with a quantity of 4 kitting units (KT) required under purchase request 7017645372. Delivery must be completed within 20 days after award. The adhesive is subject to DLA packaging requirements and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date. The item is covered under the Defense Information handling protocol. Suppliers must comply with updated Hazard Communication Standard requirements effective June 1, 2015, which mandate submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and compliant Hazard Communication Standard or Consumer Product Safety Act labels for hazardous materials prior to award. Suppliers are also required to train employees on the new SDS formats and labeling standards. The contract falls under NAICS code 325520 and is issued by the Defense Logistics Agency under solicitation number SPE8ES-26-T-2455, with a response deadline of August 3, 2026. Performance is to occur at Fort Carson, Colorado, 80913-4001. Covered Defense Information may apply, and all documentation must adhere to the applicable federal regulations and labeling standards outlined in the HCS and OSHA guidelines.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-26-T-2418

This contract is for the procurement of primer and sealing compound, a solventless product based on methacrylic ester monomers and organic peroxide, intended for use with anaerobic acrylic threadlocking and retaining compounds. The item is identified by NSN 8030-01-388-5605 and must be furnished in 1 fluid ounce bottles, with a total quantity of 33 ounces required. The product has a non-extendable shelf life of 12 months and must be stored and shipped within a temperature range of 46°F to 70°F, kept out of direct sunlight. Compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandatory, including the inclusion of lot or batch numbers and the special marking code 32 to denote Type I shelf-life classification. Packaging must adhere to DLA-specific requirements, including RP001 for palletization and IP025 for hazardous materials handling, with intermediate packaging limited to no more than 25 units per corrugated fiberboard box under Uniform Freight Classification standards. The product is classified as hazardous under OSHA's Hazard Communication Standard, requiring suppliers to submit Safety Data Sheets (SDS) compliant with 29 CFR 1910.1200, along with HCS-compliant labels, and to train employees on these requirements. Delivery is FOB destination to Robins Air Force Base, Georgia, with a required delivery timeline of 32 days from award, and no tolerance is permitted for quantity variance. The contract utilizes the Defense Logistics Agency's authorized unit of issue, and all shipments must include complete government-compliant markings and documentation. The solicitation is issued under SPE8ES-26-T-2418 and falls under Simplified Acquisition Procedures, with award potentially made automatically. Mandatory FAR and DFARS clauses govern compliance with cybersecurity (252.204-7012), hazardous materials handling (52.223-3), small business representations, employment eligibility, trafficking in persons, and sustainable procurement. Payment must be processed through Wide Area WorkFlow (WAWF), and acceptance occurs at the destination upon inspection by government personnel using referenced technical and quality standards from the DLA Master List.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2458

The contract pertains to the procurement of adhesive identified by NSN 8040-01-620-7427, with a quantity of 3 metric tons, to be delivered within 20 days after delivery order issuance. This solicitation, issued under SPE8ES-26-T-2458 by the Defense Logistics Agency on behalf of the Department of Defense, is fully competitive and governed by military or federal specifications. Technical and quality requirements are referenced through R and I numbers listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must adhere to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Government identification must be removed from any non-accepted supplies. The place of performance is Fort Wainwright, AK, with a response deadline of August 3, 2026, and primary point of contact is Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil. The NAICS code 325520 identifies this as a chemical manufacturing product category.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2459

The contract is for PRIMER, ADHESIVE with NSN 8040-01-713-9570, quantity of 1 pint, under purchase request 7017646351, with a delivery requirement of 5 days ADO. The solicitation number is SPE8ES-26-T-2459, posted on July 28, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 325520. The procurement is managed by the Defense Logistics Agency, a Department of Defense component, with performance required at Fort Carson, Colorado, 80913-0000. The technical data associated with this item is subject to export control under either ITAR or EAR, restricting dissemination to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and the DLA questionnaire. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and incorporation of technical and quality requirements from the DLA Master List referenced in the document. The contractor must also maintain CMMC Level 2 certification as a C3PAO, and the contract is subject to applicable covered defense information provisions.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2421

The contract specifies the procurement of a sealing compound meeting SAE AMS 3276H standards, classified as a Type B-2 material usable by extrusion gun, spatula, brush, or roller with a two-hour application time, requiring prior qualification on the Qualified Products List (QPL) maintained by the Performance Review Institute and third-party NADCAP certification. The product is supplied in kit form—5-gallon, 10-gallon, 15-gallon, and above—with precise packaging requirements: the base compound in a resin-lined, 24-gauge steel pail with a bail handle and removable lid, the catalyst in a supplier-standard container, both overpacked in wooden boxes and secured together to prevent separation during transit, consistent with NMFC, UFC, DOT, and IMDG regulations. Each kit component is labeled according to MIL-STD-129, including lot or batch numbers and specific identifiers (Part A, Part B, and quantity ratios), and the entire shipment must adhere to MIL-STD-2073-1E packaging data and DLA RP001 palletization requirements. The item has a nine-month extendable shelf life with Special Marking Code 33 applied, and delivery is due within 65 days to a designated destination in Tracy, California under FOB destination terms with zero variance in quantity. The sealing compound is a hazardous material governed by OSHA's updated Hazard Communication Standard (29 CFR 1910.1200), requiring pre-award submission of Safety Data Sheets (SDS) and compliant labels, along with employee training on hazard communication procedures. All packaging and labeling must reflect hazard classifications under federal statutes, and non-compliant materials are subject to rejection. The contract incorporates numerous FAR and DFARS clauses relating to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, transportation, subcontracting for commercial services, whistleblower rights, disclosure of information, and NIST SP 800-171 cybersecurity assessment requirements, with several deviations applied. The item is identified by NSN 8030-00-560-8759, with a total acquisition quantity of 18 kits, and all payments and invoices must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8ES-26-T-2421, with a response deadline of July 31, 2026

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

about 19 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 19 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE