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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ADHESIVE

Active
SPE8ES-26-T-2493Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a gray/grey solid paste adhesive in 2.8-ounce tubes, identified by NSN 8040-01-685-5306 and part numbers 9367 and RTV157, supplied by MOMENTIVE PERFORMANCE MATERIALS INC. and HUGHES CO INC. The product is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months and must be stored between 60-80 degrees Fahrenheit. Suppliers are required to comply with federal hazard communication standards, submitting Safety Data Sheets and compliant Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating Type I shelf life, and palletization must follow DLA packaging requirements. The adhesives are to be shipped FOB destination with no quantity variance permitted, inspected and accepted at delivery point, and transported via traceable means, explicitly prohibiting parcel post. Delivery is scheduled for 20 days from award, with three separate delivery points: USS CARL M. LEVIN, USS FITZGERALD DDG 62, and a third identical delivery to USS FITZGERALD DDG 62, totaling five transport units. All shipments must reference DLA procedures C19 and C20 for transportation and first destination logistics.

General Info

Procure 2.8-oz Type I gray adhesive in 5 units, FOB destination, 20-day delivery, compliant with MIL-STD and hazard standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8ES-26-T-2493 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Stephen Ockenhouse
contact@example.gov

Full Description

Show more
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
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
SPE8ES-26-T-2493
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = TU
SIZE: 2.80 OUNCES
COLOR: GRAY/GREY
PHYSICAL FORM: SOLID PASTE
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MOMENTIVE PERFORMANCE MATERIALS INC. 01139 P/N 9367 RS HUGHES CO INC 39LP7 P/N RTV157 2.8 OZ TUBE
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 7017720773 0001 TU 5.000
NSN/MATERIAL:8040016855306
DELIVERY (IN DAYS):0020
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:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG F
PARCEL POST ADDRESS:
SPE8ES-26-T-2493
SECTION B
PR: 7017720773 PRLI: 0001 CONT’D
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5040162071555
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YNHE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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 7017720496 0001 TU 1.000
NSN/MATERIAL:8040016855306
DELIVERY (IN DAYS):0020
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
SPE8ES-26-T-2493
SECTION B
PR: 7017720496 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG 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:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG F
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246202HE22
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCF01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: N2
SPE8ES-26-T-2493
SECTION B
PR: 7017720496 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0003 7017720458 0001 TU 1.000
NSN/MATERIAL:8040016855306
DELIVERY (IN DAYS):0020
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:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG 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:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG F
PKGING DATA MIL-STD-2073-1E
SPE8ES-26-T-2493
SECTION B
PR: 7017720458 PRLI: 0001 CONT’D
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:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
STORE BETWEEN 60-80 DEG F
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246202HE19
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCF01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: N2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8ES-26-T-2493 NSN/Part Number: 8040-01-685-5306 Quantity: 5 TU Purchase Request: 7017720773QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2502
The contract specifies the procurement of 3 cases of 50-milliliter adhesive units, part number DP-460 from 3M Company, identified by NSN 8040-01-642-2514, with each case containing twelve units. The product is amber and off-white in color and must comply with a non-extendable 24-month shelf life requirement for a Type I (Code M) item. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life, and palletization must follow DLA packaging standards. Delivery is FOB destination, with a required delivery date of January 25, 2027, and a lead time of 173 days, subject to zero variance in quantity. The adhesive is classified as a hazardous material, requiring full compliance with OSHA’s revised Hazard Communication Standard, including submission of Safety Data Sheets (SDS) and approved HCS or CPSA/FHSA-compliant labels prior to award, along with employee training on the new requirements. Storage must be maintained between 60-80°F (15-27°C) to preserve shelf life. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates provisions for handling covered defense information. All deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping logistics must follow DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
CORROSION PREVENTIV
Solicitation # SPE8ES-26-T-2506
This contract specifies the procurement of a Type II corrosion preventive compound with part number ETCPRTU-2A3A and NSN 8030-01-722-2723, supplied in 5-gallon units, with a total quantity of one contract unit. The item has a shelf life of 24 months, extendable, as defined under RS058 and marked with special marking code 33. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking standards, and hazardous material shipping procedures as outlined in IP025. All packaging materials and methods are designated as generic or unspecified (ZZ), and palletization must follow DLA guidelines. Delivery is FOB destination with zero tolerance for variance in quantity, and inspection and acceptance occur at the delivery point. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of October 3, 2026, and a contracted delivery window of 173 days. The solicitation issued under SPE8ES-26-T-2506 incorporates technical and quality requirements from the DLA Master List, and the supplier, Chemeon Surface Technology, LLC, must adhere to all applicable DoD standards as referenced. The contract unit of issue is CN, and transportation logistics must follow DLAD Proc Note C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
PRESERVATIVE COATING, R
Solicitation # SPE8ES-26-T-2500
The contract specifies the procurement of Preservative Coating, Rubber under solicitation SPE8ES-26-T-2500, with a requirement for 40 quarts of item NSN 8030-01-314-2213, to be delivered FOB destination within 292 days of contract award. The product must comply with Technical Data Package Rev A Gen 1 per specification MIL-A-52408A and adhere to packaging standards MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147F, including marking, palletization, and shipping in accordance with DLA Packaging Requirements. The item has a non-extendable shelf life of 24 months, designated as Type I (Code M), and must be labeled and documented under the revised Hazard Communication Standard (HCS) aligned with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant HCS or CPSA/FHSA labels prior to award, along with employee training on these requirements. All packaging and shipment details must meet IP025 guidelines for hazardous materials, and the delivery address is specified as DLA Dist San Joaquin in Tracy, CA. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination, with a required ship date of May 31, 2027, and original delivery date of June 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
CORROSION RESISTANT CO
Solicitation # SPE8ES-26-T-2510
This contract is for a corrosion-resistant coating identified by NSN 8030-01-626-9987 and part number M817061B3B, with a unit of issue of pint cans and a quantity of 20 pints. The coating must comply with MIL-DTL-81706B Revision B dated February 7, 2024, and all packaging, labeling, and marking must adhere to MIL-STD-129R, MIL-STD-2073-1E, and other referenced standards, including the inclusion of lot or batch numbers on labels. The item is subject to a Qualified Products List (QPL) requirement, meaning the manufacturer must be QPL-approved at the time of award. The product has a two-year shelf life classified as Type II, extendable, and must be packaged and marked per DLA packaging requirements, with special marking code 33 for shelf life information. Hazard communication standards under OSHA’s 29 C.F.R. 1910.1200 must be met, requiring submission and prior approval of Safety Data Sheets and compliant labels before contract award, along with employee training on the updated hazard communication system. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping protocols. Delivery is FOB destination within 50 days to the specified receiving warehouse in Tracy, California, with zero percent variance allowed on quantity. The required delivery date is November 19, 2026, with a need ship date of April 29, 2026. The contract falls under NAICS code 325520 and is managed by DLA Dist San Joaquin under solicitation SPE8ES-26-T-2510, with technical and quality requirements governed by the DLA Master List applicable as of the solicitation issue date.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2514
The contract specifies the procurement of an acrylic-based adhesive compliant with SAE Specification AMS-A-8576, dated September 1997, for bonding acrylic plastics. The adhesive is classified 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. A shelf-life requirement of six months, non-extendable, applies per RS001 for Type I (Code F) items. The item is identified by NSN 8040-00-526-1910 with a quantity of 2 kilotons, subject to delivery within 20 days after order. Packaging must include MIL-STD-129 labeling with the lot or batch number, and applicable DLA packaging requirements are incorporated by reference. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Suppliers must comply with the updated Hazard Communication Standard effective June 1, 2015, requiring submission of Safety Data Sheets (SDS) aligned with 29 C.F.R. 1910.1200, in place of MSDS, for all hazardous materials. Labels must meet OSHA’s revised HCS requirements or applicable CPSA/FHSA standards, and suppliers are responsible for training employees on SDS, labeling, and compliance protocols. The adhesive is subject to Covered Defense Information potentially applying under RD003, necessitating appropriate safeguards. The solicitation number is SPE8ES-26-T-2514, issued August 5, 2026, with responses due August 11, 2026. Delivery is to Fresno, California, and inquiries may be directed to Stephen Ockenhouse of the Defense Logistics Agency via dla-ts-fceb.inquiry@dla.mil. The NAICS code is 325520, reflecting the chemical manufacturing industry, under the Department of Defense.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
PUTTY
Solicitation # SPE8ES-26-T-2513
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
Adhesive Kit Manufacturing and FormulationThe contract focuses on the manufacture and formulation of a two-part adhesive kit consisting of resin and hardener components, fully compliant with military specifications. The work includes the chemical synthesis of both components, precise batching procedures, and rigorous quality control measures to ensure consistency, performance, and reliability under demanding operational conditions. Every phase of production must adhere to strict technical standards to meet the demanding requirements of defense applications, with batch-level testing to verify chemical integrity, curing properties, and environmental resilience. Delivery is targeted to Tinker Air Force Base with a ZIP code of 73145-9156, indicating the primary point of performance for receiving and validating the finished adhesive kits. The solicitation is classified as a subcontract under NAICS code 325520, which pertains to other paint and coating manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026. The contracting agency is the Department of Defense through DLA Distribution OKC KO CP, and interested parties must submit proposals through the DIBBS portal prior to the deadline to be considered for award.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
Supply of Red Sealing Compound (10 mL, NSN: 8030015650423)The contract is for the procurement of commercial off-the-shelf red sealing compound, supplied in 10 mL units, identified by the National Stock Number 8030015650423, and must comply with all applicable military and hazardous material handling and transportation standards. The requirement is issued under the NAICS code 325520, which pertains to paint and coating manufacturing, indicating the product is a specialized industrial compound used in defense applications. The solicitation is classified as a subcontract and is being managed by the Defense Logistics Agency under the Department of Defense, with performance specified to occur at Eglin Air Force Base, Florida, zip code 32542-6622. The opportunity was posted on August 4, 2026, and responses are due by August 10, 2026, leaving a six-day window for submissions. Interested parties must adhere to all federal and defense-specific regulations governing the packaging, labeling, and shipment of hazardous substances, ensuring full compliance with safety and logistical protocols. The contract can be viewed and responded to through the DIBBS portal using the provided link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2489
The contract calls for the procurement of a sealing compound identified by NSN 8030015650423, with a unit size of 10.00 milliliters and a red color, available under approved part numbers Loctite Corp 05972 P/N 27121 and W.W. Grainger, Inc. 25795 P/N 5A230. The requirement is for two bottles, to be delivered within five days of order placement to a designated destination at Eglin Air Force Base, Florida, under FOB Destination terms with zero variance allowed in quantity. The item is classified as a TYPE I (CODE H) with a non-extendable shelf life of twelve months, and all packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating the shelf-life classification. Hazardous material requirements apply under the revised OSHA Hazard Communication Standard, mandating submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200 and corresponding labels prior to award, along with employee training on the updated standards. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and 52.246-2, and all deliveries must be shipped using traceable means, prohibiting parcel post. This solicitation, issued under DLA Master Solicitation Revision 105, incorporates numerous FAR and DFARS clauses addressing cybersecurity, safety, export control, labor practices, and procurement integrity, including Safeguarding Covered Defense Information, Prohibition of Hexavalent Chromium, and NIST SP 800-171 assessment requirements. Offerors must comply with the System for Award Management representation mandates and submit all required certifications prior to award. Proposals must be submitted via the DIBBS portal by August 10, 2026, and are subject to pass/fail gates: any offer utilizing additive manufacturing is automatically disqualified, and failure to provide the required Safety Data Sheets renders the offer nonresponsible. The contract is not a small business set-aside, and the Berry Amendment and Buy American Act apply. Payment is processed electronically through WAWF, and suppliers are required to validate their SAM representations. The award may be made automatically if no first article test is required, and
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2492
The contract pertains to the procurement of an adhesive kit, identified by NSN 8040008589798, consisting of a pint of resin and a two-ounce hardener packaged separately in a single kit under one unit of issue (KT), with a total quantity of one kit. Delivery is required within five calendar days of order placement at Tinker Air Force Base, Oklahoma, under FOB destination terms, meaning the supplier bears all transportation risk and costs until delivery. The kit must be packaged in strict compliance with MIL-STD-2073-1E for preservation and MIL-STD-129R(3) for marking and labeling, including application of the special marking code 32 to indicate Type I shelf-life status. Packaging options include an E6 box for full kits, a heavy-weight plastic bag (heat-shrink, heat-sealed, or blister packed) for kits under 32 fl. oz., or for can-based kits, bonding via adhesive disk or heat-shrink with bonding properties to create a singular entity. Each kit must be cushioned to prevent movement, contain an itemized contents list, and if multiple boxes are used, each must be clearly marked as part of a set (1 of 2, etc.). Preservation must follow the hybrid method (HM), cleaning/drying as CLNG/DRY:1, with storage below 80.6°F (TOS Code Z), and the item has a mandatory non-extendable 12-month shelf life. Hazardous materials requirements mandate submission of Safety Data Sheets (SDS) compliant with 29 CFR 1910.1200 prior to award, along with OSHA-compliant labels or those meeting CPSA/FHSA standards. Supplier employees must be trained on the updated Hazard Communication Standard. Packaging for hazardous components requires use of 4G boxes, with all markings and barcoding conforming to MIL-STD-129 including Data Matrix or Code 128 for NSN, lot number, and expiration date. Shipment must avoid parcel post and use the fastest traceable means, with delivery addressed to Tinker AFB. The contract includes clauses requiring compliance with cybersecurity safeguards (252.204-7012), NIST SP 800-171, trafficking prevention, employment eligibility verification, sustainable products, and whistleblower rights. Offerors must have a valid UEI and CAGE code
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2469
This contract is for the procurement of an adhesive kit identified by NSN 8040008589798, consisting of a pint of resin and two ounces of hardener packaged separately in a single kit, with a total order quantity of three kits. The items must be delivered within five days of order placement, FOB destination, at specified delivery points including Hill Air Force Base, Utah, and Tinker Air Force Base, Oklahoma, with strict requirements to avoid parcel post and use only traceable freight methods. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including a special shelf-life code 32 designating a non-extendable Type I shelf life of 12 months. Kits must be contained in one primary box with adequate cushioning and dunnage to prevent movement or damage, and an itemized contents list must be included. Four packaging options are permitted depending on kit size and container type, ranging from E6 boxes to adhesive-bonded or heat-shrink secured cans. All packaging must adhere to DLA Packaging Requirements RP001 for palletization and labeling, with temperature storage conditions strictly limited to below 80.6°F. Hazard communication standards under 29 CFR 1910.1200 require submission of approved Safety Data Sheets (SDS) and OSHA-compliant labels prior to award, along with employee training on hazard communication protocols. The product does not contain radioactive materials, but hazardous material handling requirements still apply, including compliance with IP025 standards for shipping hazardous items. Contract administration requires electronic invoicing through WAWF and adherence to all applicable FAR and DFARS clauses, including safeguarding covered defense information, prohibiting trafficking and forced labor, and ensuring employment eligibility verification. The solicitation is for a fixed-price contract with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract does not specify unit prices or total value, and award basis is not explicitly defined, although automated award may apply. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and comply with socioeconomic and small business representation requirements. All submissions must be made electronically via DIBBS by the stated deadline, and contractual obligations flow down to subcontractors, including cybersecurity and transportation requirements.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 325520
New
DIBBS
Adhesive Supply (NSN 8040000922816)The contract entails the supply of one box of adhesive identified by NSN 8040000922816, ensuring full compliance with all applicable federal or military specifications for performance, quality, and safety. Delivery is specified as FOB destination, meaning the vendor is responsible for all transportation costs and risks until the item reaches a government-designated location, which is not publicly detailed in the provided data. The contract is structured as a subcontract under the NAICS code 325520, indicating the involvement of manufacturing or processing of adhesives and sealants, and is managed by the Defense Logistics Agency under the Department of Defense. The posting date of August 3, 2026, suggests this is a forward-looking procurement, and while no solicitation number is listed, the referenced contract and delivery identifiers point to an active and tracked transaction within the DLA system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY POWER SUPPL
Solicitation # SPE7L7-26-Q-2115
The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-168C
The contract is for one disk valve component identified by NSN 4820-01-221-0266 and part number A49678MEA-HF, supplied by Hunt Valve Company, Inc., under solicitation SPE7MC-26-T-168C. Delivery is required within 20 days to the destination FOB, specifically to USS BOXER LHD 4 at FPO AP 96661, with no tolerance for quantity variance. The item must comply with all DLA packaging requirements referenced in MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking standards, and must be palletized according to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, instruments, or sensor systems, and any portable devices containing mercury must be shock-proof and have a secondary containment barrier in accordance with NAVSEA 5100-003D. The supplier must adhere to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue date. The contract specifies inspection and acceptance at the delivery point, and transportation logistics follow DLAD procedural notes C19 and C20. The required delivery date is August 3, 2026, and the point of contact is Paula Mcclary at the Defense Logistics Agency.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3521
This contract pertains to the procurement of 27 incandescent lamps under NSN 6240-01-678-0127 with a unit price of $27.00, resulting in a total price of $729.00. The items must be delivered within 79 days to the designated destination in Greensboro, North Carolina, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging standards, including specific preparation methods, materials, and unit container codes. Marking requirements adhere to MIL-STD-129 with no special marking applied, and palletization must meet DLA’s packaging guidelines. The product is subject to technical and quality requirements referenced from the DLA Master List, and the acquisition may involve covered defense information. The contract is issued under solicitation SPE8E7-26-T-3521, with a response deadline of August 17, 2026, and the original delivery requirement was February 13, 2027, despite an amended need ship date of August 5, 2026. The recipient is Industries of the Blind Inc, and transportation logistics are governed by DLA procedural notes C19 and C20. The NAICS code for this procurement is 335139, and the contracting agency is the Defense Logistics Agency under the Department of Defense.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4576
The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
FLUX
Solicitation # SPE8E5-26-T-3841
The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.
Welding and Soldering Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
BALLAST, LAMP
Solicitation # SPE8E7-26-T-3513
The contract covers the procurement of five ballast lamps identified by NSN 6250-01-688-8971 and part number B-1828, with a unit price of $5.00 per item and a total contract value of $25.00. Delivery is required within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization follows DLA packaging guidelines. The delivery address is Industries of the Blind Inc in Greensboro, NC, with the same location used for freight shipping. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, and all documentation must align with specified DLA procedures for transportation and procurement. The solicitation number is SPE8E7-26-T-3513, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required ship date of December 28, 2026. Primary point of contact is Kelly Mitchell, reachable via phone or email provided in the contract data.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4575
This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3482
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
All Other Miscellaneous Textile Product Mills

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract specifies the procurement of 24 feet of weather strip, identified as a commercial off-the-shelf (COTS) item with part number X-1333BT-SINGLE from Trim-Lok Inc, and NSN 5640-01-592-4332. Delivery is required within 10 days under FOB origin terms, with a quantity tolerance of plus 10 percent and no minus allowance. Inspection and acceptance both occur at the destination, and the item must comply with applicable technical and quality requirements from the DLA Master List, which supersedes other standards such as ASTM D3951. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is feet, with bulk packaging, and the delivery point is the U.S. Army facility at Fort Riley, Kansas. The contract is issued under solicitation SPE8E6-26-T-4053, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The Defense Logistics Agency is the acquiring organization, and the point of contact is Vincent Nader. The item is subject to Covered Defense Information requirements, and all packaging and marking must reflect the designated military shipping address, shipment reference RDD 555, and project identifier 9GU TP 2. Government-specific identifiers such as DIC A01 and ADV FC Z9 are included for administrative tracking. Transportation and shipping details follow DLA procedural notices C19 and C20, and the supply chain data indicates military distribution via the 0101 CS BN CO A DISTRIBUTION unit. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates strict compliance with all DLA procurement standards as they are defined at the time of solicitation issuance.
All Other Miscellaneous Textile Product Mills

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details