This Government Contract opportunity from Department Of Defense was posted on April 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Adhesive Primer and Topcoat for Track Shoes and Roadwheel Production

Awarded

W911RQ19Q0008Federal

Submission Closed04/02/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520

New

DIBBS

QPL-Approved Sealing Compound (NSN 8030006848790)This subcontract involves the supply of a two-component sealing compound kit, identified by NSN 8030006848790, for prime contractors working under Defense Logistics Agency supply contracts. The kit consists of a base material and curing agent that must strictly conform to MIL-PRF-8516G Type II Class 3 specifications. To be eligible for the award, the manufacturer must be Qualified Products List approved. The contract requires the delivery of one kit to Whidbey Island, Washington. A critical logistical requirement is the management of a non-extendable shelf life of nine months. The procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)This subcontract involves the supply of specialized adhesive NSN 8040015795107 to prime contractors supporting DLA supply contracts. The material must be delivered in mini 6-pack configurations, each containing six 1 gram packages, as specified in CLINs 0002 and 0003. Strict adherence to storage and handling temperatures between 60 and 80 degrees Fahrenheit is required, following MIL-STD-2073-1E and RP001 packaging standards. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 325520. Performance will take place in Portsmouth, Virginia. All deliverables must comply with the Buy American and Balance of Payments Program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040016645584)This subcontract involves the supply of industrial adhesive, identified by NSN 8040016645584, to support prime contractors on projects for the Defense Logistics Agency Troop Support. The adhesive must be provided in various sizes, including quarts, gallons, and 5-gallon pails, with delivery terms set as FOB Destination. Performance will take place in Hampton, Virginia, under NAICS code 325520. Strict quality and logistical standards are required, including the maintenance of storage temperatures between 40 and 90 degrees Fahrenheit to prevent freezing during transit and storage. Additionally, all packaging and marking must be executed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0454

Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0124

Solicitation SPE8ES-27-T-0124 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the acquisition of yellow adhesive, identified by NSN 8040016645584. The requirement is for two units to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of October 2, 2026, and a delivery window of five days after receipt of order. The item is subject to a non-extendable 12-month shelf life and must be stored between 40 and 90 degrees Fahrenheit to avoid freezing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, it must comply with IP025 and the Hazard Communication Standard, and the successful offeror must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is conducted under NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0074

Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, identified by NSN 8040015357628. The requirement is for five rolls, each measuring 450 square feet, with a non-extendable shelf life of 12 months. This procurement is set aside for Women-Owned Small Businesses and requires delivery to a hazardous materials center in San Diego, California, within 10 days after award. Inspection and acceptance will occur at the destination. The material is classified as hazardous and must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific item-level markings for manufacturer data, lot numbers, and shelf-life monitoring. The contract incorporates standard FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0010

Solicitation SPE8ES-27-Q-0010 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment for the supply of five filled repair sheets, identified by National Stock Number 8010-01-682-0665. This commercial off the shelf item is subject to a non-extendable 12 month shelf life, with the start date calculated from the date of shipment per DoD policy for Federal Stock Class 8040. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination in Tucson, Arizona. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Additionally, the procurement involves Controlled Unclassified Information, requiring compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020, as well as a CMMC Level 2 self-assessment. All quotes must be submitted through the DIBBS portal by October 27, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # N0010426QEJ18

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of adhesive under CLIN O001 (NIIN O11544119). The contract is a fixed-price agreement for commercial products, with award based on the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to all offers except those from successful small business concerns or HUBZone small business concerns that have not waived the preference. The procurement requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) and higher-level quality standard MIL-I-45208. Deliveries are scheduled incrementally in four shipments of 75 units each, starting on or around March 22, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive, requiring a DD1423 for cure date certification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Because the material is hazardous, offerors must submit Safety Data Sheets and GHS-compliant labels in PDF format to the contracting officer prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing and payment are to be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Silver-Filled Conductive Epoxy Adhesive Manufacturer/SupplierThis subcontract involves the manufacture and supply of silver-filled conductive epoxy adhesive for prime contractors supporting the Defense Logistics Agency. The adhesive must strictly conform to Federal Specification MMM-A-1931, Type II, maintaining a volume resistivity of 0.003 ohms/cm. The scope of work includes the delivery of 2,000 one-pound kits, each requiring a minimum shelf life of 12 months. Operational requirements mandate adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier must possess hazardous material handling facilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Performance will take place in APO 96368-5136 under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-702-6043)This subcontract involves the supply of specialized Resin Epoxy meeting NSN 8040-01-702-6043 specifications for prime contractors supporting Department of Defense contracts. The selected supplier is responsible for manufacturing or sourcing the material and ensuring all packaging and marking adhere to RP001, IP025, MIL-STD-129, and MIL-STD-2073-1E standards. Due to the nature of the materials, the supplier must hold a valid HAZMAT certification for all packaging and shipping activities. The final deliverables consist of palletized and marked Resin Epoxy to be delivered to DLA Distribution Oklahoma City at Tinker AFB. This opportunity falls under NAICS code 325520 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA DIST OKC KO CP

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Red River Army Depot requires rubber to metal adhesive and primer for the rebuilding of track and road wheel configurations within the Army Material Command supply system. To ensure quality control and adherence to Depot Maintenance Work Requirements, only products listed on the Local Qualified Products List will be considered for award. This is a requirements contract with a three year period of performance consisting of three twelve month intervals, though there are no guaranteed minimum or maximum quantities. Funding will be managed through the issuance of delivery orders under NAICS code 325520. Awarded contracts will be DO rated for national defense use under the Defense Priorities and Allocations System, requiring strict regulatory compliance. Vendors are mandated to provide Safety Data Sheets prior to delivery and must submit all proposals using Standard Form 1449.

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Red River Army Depot 100 James Carlow Drive, TEXARKANA, TX, 75507, USA

Set-Aside

NONE

Awardee

H. M. ROYAL OF CALIFORNIA, INC.

Award Issued Date

04/02/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 10

Presolicitation

Type ChangedFeb 21

Presolicitation → Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

04/02/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Rrad

Contacts2 people available

OfficeTEXARKANA, TX, 75507-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Rrad

Office AddressTEXARKANA, TX, 75507-5000, USA

Contacts

Vanessa TuckerContract Specialist

contact@example.gov

+1 (555) 000-0000

Justin S. ReidContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

W911RQ-19-Q-0008 IS REPLACED BY W911RQ-19-R-0007 Red River Army Depot (RRAD) has a requirement for a rubber to metal adhesive and primer, which will be used to rebuild all track and road wheel configurations in, or expected to be in, the Army Material Command supply system. The Depot Maintenance Work Requirements (DMWR) for Track Shoes (DMWR 9-2630-200/2) and Road Wheels (DMWR 9-2630-200/1) specify the processes and methods criteria used to control and assure quality processes at RRAD. As a result, only the products listed on the RRAD Local Qualified Products List (LQPL) will be considered for award IAW FAR 6.302(1). This is a requirements contract. Contract period will be three (3) ordering years; three (3) twelve (12) month periods of performance. No guaranteed minimum or maximum quantities. Funds will be obligated by the issuance of delivery orders. There is no set-aside for this acquisition. NAICS code: 325520. Vendor must provide Safety Data Sheets (SDS) for these items prior to delivery. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS)(15 CFR 700), and the contractor will be required to follow all of this regulation. Request for proposal will issue on or about 15 February 2019 on FBO.GOV. Request for proposal will close on or about 13 March 2019, 1:00 PM CST. Address all questions and comments in writing to vanessa.k.tucker2.civ@mail.mil and robyn.e.james.civ@mail.mil. All proposals must be submitted on the Standard Form 1449!