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 Supply and Delivery

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 entails the supply and delivery of one kiloton of industrial adhesive designated by NSN 8040001450432 to Sioux Falls, South Dakota, with delivery terms specified as FOB Destination, meaning the seller bears all costs and risks until the goods arrive at the designated location. The transaction is governed by DPAS priority compliance, ensuring the order receives expedited handling in alignment with national defense requirements. The NAICS code 325520 classifies the activity under adhesives and sealants manufacturing, and the contract is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The posting date reflects a future timeline, indicating this is a planned procurement for 2026, and while solicitation details are not provided, the contract is linked to an active DIBBS record for tracking and award documentation.

General Info

One kiloton of industrial adhesive to Sioux Falls, SD, FOB Destination, DPAS priority, DLA subcontract for 2026.

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 28

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 1 kiloton of industrial adhesive (NSN 8040001450432) to Sioux Falls, SD, under FOB Destination terms with DPAS priority compliance.

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

Supply of Sealing Compound (NSN 8030012905139)The contract entails the supply and delivery of 18,000 kilograms of sealing compound identified by NSN 8030012905139 to Sioux Falls, South Dakota, under a delivery order issued by the Defense Logistics Agency. This requirement is part of a subcontract under the Department of Defense, classified under NAICS code 325520, which pertains to the manufacturing of other paint and coating products. Although solicitation details are not provided, the contract was posted on July 28, 2026, indicating a future performance timeline. The specific delivery location and logistical arrangements are centered on Sioux Falls, SD, ensuring the material reaches its designated military or defense-related destination. No set-aside criteria or point of contact information is listed, suggesting the subcontract was awarded through a standard procurement process without restrictions based on business size or category.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Repair Kit Supply and PackagingThe contract requires the procurement, packaging, and delivery of 30 kilograms of military-grade adhesive repair kits identified by NSN 8040011086660 to Camp Shelby, Mississippi, with full compliance to RDD 555 specifications and FOB destination terms. The adhesive repair kits must meet stringent military standards for performance and durability, ensuring reliability in field conditions, and the packaging must adhere to regulatory and logistical requirements to maintain integrity during transit. The delivery must be completed under FOB destination conditions, placing responsibility on the contractor for all transportation risks and costs until the materials are received at the designated location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 325520 indicating classification within the chemical and allied products manufacturing sector. The solicitation was posted on July 28, 2026, signaling a future procurement timeline, and the contract is linked to the DIBBS system under award number SPE8ES24D0005 with delivery reference SPE8ES26F70DH. There is no set-aside designation indicating the contract is open to all qualified vendors without preference, and no point of contact details are provided in the data, suggesting that further inquiries must be routed through official DLA channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of BLACK RTV Adhesive SealantThe contract calls for the supply of 3,000 units of BLACK RTV adhesive, designated by part number 593 BLACK RTV and 59330, specifically for defense logistics applications. This item is procured under CLIN 0001 and is intended to support critical military operations requiring high-performance sealing and bonding solutions. The contract is classified as a subcontract under the NAICS code 325520, which corresponds to the manufacturing of other chemical products, indicating the adhesive is produced under specialized industrial standards suitable for defense use. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, underscoring the mission-critical nature of the procurement. The contract was posted on July 28, 2026, and is administered through the DLA’s procurement system with the referenced contract and delivery identifiers. While the precise delivery location and point of contact are not specified, the place of performance is understood to align with defense logistics networks, ensuring timely distribution to authorized military or government facilities. The adhesive must meet stringent military specifications to ensure reliability under extreme operational conditions. This procurement reflects an ongoing commitment by the Department of Defense to maintain supply chain readiness for essential sealants used in equipment maintenance, structural integrity, and environmental protection across defense platforms.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive (NSN 8040003907959)The contract requires the supply of exactly three quarts of a federally certified adhesive identified by NSN 8040003907959, ensuring full compliance with federal specifications. The adhesive must be delivered to Norfolk, Virginia, no later than August 11, 2026, with verifiable shipping documentation and confirmed proof of delivery. The procurement is structured as a subcontract under the NAICS code 325520, which pertains to other paint and coating manufacturing, and is managed by the Defense Logistics Agency within the Department of Defense. Although no solicitation number or specific point of contact is provided, the award is traceable through the official DIBBS system with the referenced contract and delivery identifiers. All logistics and documentation must align with strict federal supply chain protocols to maintain accountability and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract specifies the supply and delivery of ten units of military-grade adhesive designated by NSN 8040011680077, with product identifiers RTV133 12C and UA0133GED7, to be delivered to Tinker Air Force Base in Oklahoma under FOB destination terms, meaning the supplier assumes all risks and costs until the goods reach the designated delivery point. The adhesive must comply with federal packaging standards and require fully traceable shipping documentation to ensure accountability and quality assurance throughout the logistics chain. The NAICS code 325520 indicates this falls under the classification of industrial chemical and allied product manufacturing, and the contract is issued as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Delivery must meet all military specifications without deviation, and the procurement is tied to a specific award reference, indicating formal tracking and contractual oversight within the DLA system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Enamel Paint for U.S. Navy VesselThe contract obligates the supplier to deliver twenty containers of commercial off-the-shelf enamel paint identified by NSN 8010013446695 to the USS SAN DIEGO LPD 22, ensuring full compliance with federal NSN specifications for quality, formulation, and performance. All units must be packaged according to standard military requirements, with no deviations allowed in labeling, sealing, or container integrity. Shipping is designated as FOB destination, meaning the supplier assumes all risks and logistics costs until the product is received at the vessel’s designated location. The procurement falls under NAICS code 325520, classifying it within the paint and coating manufacturing sector, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 28, 2026, and is structured as a subcontract, though no set-aside provisions or specific procurement preferences are indicated. Delivery must be completed in accordance with the timeline implied by the award reference, though exact dates are not specified in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive (NSN 8040010108758)The contract requires the procurement and delivery of exactly one kilogram of adhesive identified by NSN 8040010108758 to a U.S. Army National Guard facility located in Braggs, Oklahoma, with a strict delivery deadline of August 18, 2026. The adhesive must fully comply with all technical and quality specifications outlined in the contractual requirements to ensure operational suitability. Shipping must be conducted using a traceable method to guarantee accountability and verification of delivery throughout the supply chain. The transaction is classified as a subcontract under NAICS code 325520, administered by the Defense Logistics Agency on behalf of the Department of Defense, though no specific solicitation number or set-aside details are provided. The place of performance and organizational contacts are not fully detailed in the data, but the delivery location is confirmed as Braggs, Oklahoma.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThe contract entails the procurement and delivery of 4,000 boxes of military-spec sealing compound, identified by NSN 8030000812339, to Blount Island, Florida, under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The material must fully comply with Federal Acquisition Regulation standards and Defense Priorities and Allocations System requirements to ensure it meets defense-grade specifications and allocation protocols. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 325520, indicating the production of other organic chemical products. The solicitation was posted on July 28, 2026, and performance is tied to the specified delivery point without reference to a specific contracting office or point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (RTV Silicone)The contract awards the supply and delivery of RTV silicone sealing compound compliant with military and manufacturer specifications for use at Fort Indiantown Gap. The product must meet exact technical standards to ensure performance under demanding conditions, and all shipments must be transported via a traceable method to maintain accountability and ensure delivery integrity. Delivery is specified as FOB destination, meaning the vendor assumes all risks and costs until the product reaches the designated location. The contract falls under NAICS code 325520, classifying it within the silicone rubber manufacturing sector, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The posting date indicates this opportunity was made available in July 2026, with the award reference linked to the DIBBS system for tracking and verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 8040000168662 Adhesive Kit (EA-934NA)The contract involves the supply of a commercial off-the-shelf dual-part epoxy adhesive kit identified by NSN 8040000168662 and part numbers 420504 and EA-934NA, manufactured under CAGE code 33564. The product is a ready-to-use adhesive kit designed for military-grade applications and will be delivered to Yokosuka Naval Base in Japan. The contract is classified as a subcontract under the NAICS code 325520, which pertains to the manufacturing of coatings and adhesives. It is managed by the Defense Logistics Agency under the Department of Defense with an awarded date of July 28, 2026, and pertains specifically to the fulfillment of operational logistics needs at the overseas military installation. The terms of delivery, quality assurance standards, and compliance with military specifications are implied through the use of the NSN and manufacturer CAGE code, ensuring the product meets authorized defense supply chain requirements.

Defense Logistics Agency

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 21 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 21 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 21 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 21 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 21 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 21 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 21 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 21 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 21 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 21 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 21 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 21 hours ago

DEADLINE