This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE

Closed

SPE4A5-26-T-103RFederal

Submission Closed05/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325520

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Solicitation # SPE8ES-26-T-2756

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Solicitation # SPE8ES-26-T-2764

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 kits of sealing compound, identified by NSN 8030-01-672-2868. The product consists of a black Part A and a white Part B that mix to form a gray compound. It is subject to a non-extendable shelf life of nine months and must be delivered to the Helicopter Maritime Strike Squadron 60 in Jacksonville, Florida, within 20 days. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping. All shipments must be sent via traceable means, and the contract prohibits the use of parcel post.

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Solicitation # SPE8ES-26-T-2765

Solicitation SPE8ES-26-T-2765 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The requirement is for delivery to Boise, Idaho, with a required delivery date of September 14, 2026. The procurement is subject to strict hazardous material guidelines, requiring storage below 90 degrees Fahrenheit and compliance with the Hazard Communication Standard for labeling. Packaging and marking must adhere to MIL-STD-129, RP001, and IP025 standards. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract incorporates CMMC Level 2 certification requirements and mandates the use of the Wide Area Workflow system for electronic invoicing and receiving. Evaluation preferences are provided for HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. The solicitation is governed by the Buy American Act and the Berry Amendment, with inspection and acceptance occurring at the destination.

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GASKET FORMING COMPOUN

Solicitation # SPE4A0-26-T-4787

Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8ES-26-T-2766

Solicitation SPE8ES-26-T-2766 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four units of yellow adhesive, identified by NSN 8040-01-663-3917. The item is classified as a Type 2 (Code 4) product with an extendable 12-month shelf life. Delivery is required within five days of award to Tyndall AFB, Florida, with an original required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award to avoid being deemed ineligible. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001 and IP025). The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

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Flooring Adhesive Supplier

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Solicitation # SPE8ES-26-T-2742

This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

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Solicitation # SPE4A6-26-T-27FP

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27FP, is for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The contract requires a rapid delivery turnaround of five days after the order is placed. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data. Inspection and acceptance will occur at the origin, and the contract follows specific guidelines for configuration change management and the handling of covered defense information.

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Solicitation # SPE8ES-26-T-2749

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8ES-26-T-2749, is for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The contract requires delivery within five days after the order is placed and is performed at Fort Knox. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. The contract includes stringent security and compliance mandates, specifically requiring CMMC Level 2 certification from a third-party assessment organization. It is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the supplier must adhere to DLA master lists for technical and quality requirements, follow specific packaging standards, and ensure proper physical identification and marking of items.

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CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2744

This contract is for the procurement of a chemically treated aluminum corrosion resistant coating, specifically a premixed liquid in an applicator pen format. The product is defined as Type II, containing no hexavalent chromium, and Class 3 for low electrical resistance. It is supplied in boxes of 12 pens and is classified as a critical application item. The item has a 12-month shelf life, and deliveries must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The supplier must adhere to strict quality and safety standards, including MIL-STD-129 for labeling and the Hazard Communication Standard for the submission of Safety Data Sheets and compliant labeling. Packaging must follow DLA requirements and be delivered FOB Destination to Fort Campbell, Kentucky. The contract specifies a delivery window of 10 days after order and requires compliance with Qualified Products Lists or Qualified Manufacturers Lists.

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3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract specifies the procurement of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound that cures by releasing methyl alcohol, intended for use on electronic circuit boards. The material must be supplied in its original manufacturer’s packaging—repackaging is strictly prohibited—and is identified by part number 65-01-1641-0000 from Parker-Hannifin Corporation, with NSN 8040-01-334-7599. The unit of issue is a cartridge (CA), with a total requirement of six cartridges, each containing 12 ounces. The product carries a Type I shelf life of six months, which is non-extendable, and must be labeled with Storage Code D, indicating it must be stored between 60 and 80 degrees Fahrenheit at all times. The adhesive must comply with hazardous communication standards, requiring approved SDS and OSHA hazard warning labels to be submitted for review and approval prior to award, with copies forwarded to the DLA Aviation HMIRS office. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129R, including lot or batch number marking and the special marking code 32 for shelf-life identification. Palletization must follow DLA packaging requirements, and shipment must occur via traceable means—parcel post is forbidden. Delivery is FOB destination in 20 days, with inspection and acceptance occurring at the delivery point, and no quantity variance is permitted. Sampling standards require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, and all attributes are subject to strict verification levels. The material must not contain mercury or mercury compounds unless explicitly exempted for functional uses in batteries, instruments, or chemical reagents, and any mercury-containing portable devices must have double containment. The contract is issued under solicitation SPE4A5-26-T-103R with a response deadline of May 6, 2026, and delivery must occur no later than April 28, 2026, to the designated Marine Aviation Logistics Squadron in Jacksonville, North Carolina.

General Info

Six 12-oz cartridges of Parker-Hannifin 65-01-1641-0000 silicone adhesive, shelf life six months, stored 60–80°F, FOB destination, no mercury, zero defects.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$2,785.26

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Awardee

BAKER & ASSOCIATES INCView Profile

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-103R.pdf

PDF

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Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
ORIGINAL MANUFACTURER'S UNIT PACKAGING
IS REQUIRED. REPACKAGING IS NOT
AUTHORIZED.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A5-26-T-103R
SECTION B
A THERMALLY CONDUCTIVE, ELECTRICALLY INSULATING, SILICONE THAT CURES BY
LIBERATING METHYL ALCOHOL FOR USE AS AN ADHESIVE, SEALANT, OR POTTING
COMPOUND ON ELECTRONIC CIRCUITBOARDS.
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER<(>,<)>
UNIT OF ISSUE = CARTRIDGE (CA), ONE CA EQUATES CARTRIDGE THAT CONTAINS
12 OUNCES.
PARKER-HANNIFIN CORPORATION 18565 P/N 65-01-1641-0000
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-313F
REVISION NR F DTD 10/12/2018
PART PIECE NUMBER:
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 7016502494 0001 CA 6.000
NSN/MATERIAL:8040013347599
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:025
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
SPE4A5-26-T-103R
SECTION B
PR: 7016502494 PRLI: 0001 CONT’D
SPECIAL LABELING REQUIREMENT: STORAGE CODE D.
MATERIAL MUST BE LABELED TO SHOW STORAGE AT 60-80 DEGREES F
STORAGE: STORAGE CODE D, STORE AT 60 TO 80 DEGREES F
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676113CP16
RDD:
PROJ: AP5 TP 3
SUPP ADD: Y620NL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A5-26-T-103R NSN/Part Number: 8040-01-334-7599 Quantity: 6 CA Purchase Request: 7016502494QTY: 6 Delivery: 20 days ADO