This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE

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SPE8ES-26-T-2624Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

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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Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

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Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

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Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

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Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

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Solicitation # SPE8ES-27-T-0328

This procurement, solicitation SPE8ES-27-T-0328, is for the acquisition of two kits of Sealing Compound (NSN 8030-01-675-1659), specifically P/N PR-1772 Type II Class B-1 from Desoto International Inc. The material is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, within 20 days of award, with an original required delivery date of November 13, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 for the packaging, marking, and shipping of hazardous materials. Packaging must follow MIL-STD-2073-1E and RP001. Additionally, the contract mandates supply chain traceability documentation and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0325

Solicitation SPE8ES-27-T-0325 is a Request for Quotations issued by the Defense Logistics Agency for one kit of sealing compound, NSN 8030008237953. The required product must adhere to military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 1 with a 24-hour cure at 77 degrees Fahrenheit. The item is a two-component kit with a shelf life of nine months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days, with a final destination of the U.S. Naval Air Facility Atsugi in Japan, shipped FOB Destination. The contract mandates strict packaging and safety compliance, requiring the base material to be in compound-lined, double-seamed end cans and the curing agent and primer in resealable, resin-lined or plastic containers. All kits must be secured in heat-sealed, aluminized Mylar film overpack enclosures and placed in D3 or 4G corrugated fiberboard boxes. Marking must follow MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for payment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

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Solicitation # SPE8ES-27-T-0333

Solicitation SPE8ES-27-T-0333 is a procurement issued by the Defense Logistics Agency for 12 kits of yellow adhesive, specifically Metachem Resins Corporation part number Mereco XL-389T (NSN 8040012685916). Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Destination to the Marine Aviation Logistics Sq 26 at MCAS New River in Jacksonville, NC. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Storage temperatures must be maintained at or below 77 degrees Fahrenheit, while shipment and temperature excursions are handled at ambient levels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE8ES-27-T-0329

Solicitation SPE8ES-27-T-0329 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one unit of red adhesive, specifically 3M Company Scotch-Weld AF 163-2 Film (NSN 8040-01-646-9049). This item is designated as a critical application item with a non-extendable 12-month shelf life. Due to the nature of the material, strict temperature controls are required, with recommended storage and shipment at or below 0 degrees Fahrenheit. The product may only remain out of cold storage for up to 20 days at a maximum of 80 degrees Fahrenheit. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. All shipments must be clearly labeled with a freeze warning. Delivery is set for five days after order, with the inspection and acceptance point located at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

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POSTED

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Sealing Compound (NSN 8030-01-483239-4) SupplyThis subcontract through the Defense Logistics Agency involves the supply of red sealing compound, identified by NSN 8030-01-483239-4, for prime contractors working on DLA Troop Support Construction and Equipment projects. The requirement is for 1,000 quarts of the material, which must be delivered in 1-quart cans. All supplies must adhere to strict packaging and labeling standards per MIL-STD-2073-1E and MIL-STD-129, and must include lot numbers, manufacture dates, and specific storage temperature information. The contractor is required to provide Safety Data Sheets and Hazard Communication Standard labels to ensure safety and regulatory compliance. Performance for this contract will take place at Edwards Air Force Base. Interested parties should note the response deadline of November 17, 2026, and the associated NAICS code 325520 for chemical manufacturing.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of 30 kits of a two-part, thixotropic, room temperature curing epoxy adhesive, identified by NSN 8040012032251 and part number M688/CH-16 from Beacon Adhesives, Inc. Each kit consists of one gallon of resin and three pints of hardener. The material is designed for bonding metals, glass, ceramics, plastics, and structural laminates. The delivery is required within 25 days to the DLA Distribution DDSP New Cumberland Facility, with a final required delivery date of October 23, 2026. The supplier must adhere to strict quality and safety standards, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Key technical requirements include a non-extendable 12-month shelf life and specific storage labeling for temperatures between 60 and 80 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring each kit is placed in a D3 box with an itemized list of contents and proper dunnage to prevent movement.

General Info

Procure 30 epoxy adhesive kits from Beacon Adhesives by October 23, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325520 - Adhesive Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Stephen Ockenhouse

Full Description

ADHESIVE
ADHESIVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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-2624
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = KT
SIZE: 1 GALLON RESIN AND 3 PINTS HARDENER.
*EACH KIT MUST HAVE A MIL-STD-129 LABEL MIL-STD-129 LABEL WILL
INCLUDE THE ADDITION OF LOT OR BATCH NUMBER.
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.
BEACON ADHESIVES, INC 5B981 P/N M688/CH-16
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 7017988710 0001 KT 30.000
NSN/MATERIAL:8040012032251
DELIVERY (IN DAYS):0025
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:001
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
A TWO-PART, THIXOTROPIC, ROOM TEMPERATURE CURING, EPOXY ADHESIVE FOR BONDING METALS AND OTHER RIGID MATERIALS SUCH AS GLASS, CERAMICS, PLASTICS, PLASTIC FOAMS, AND STRUCTURAL LAMINATES TO THEMSELVES AND EACH OTHER. 1-4 GALLON KIT (TOTAL KIT VOLUME FROM 128-512 FL.OZ). MIL STD 129 LABELS REQUIRED ON EACH BOX. ALL CONTENTS MAKING UP ONE KIT (UNIT PACK) WILL BE PLACED IN A D3 BOX (4G BOX IF HAZARDOUS) AND BRACED WITH PROPER DUNNAGE TO PREVENT DAMAGE AND MOVEMENT. ITEMIZED LIST OF CONTENTS REQUIRED.
SPE8ES-26-T-2624
SECTION B
PR: 7017988710 PRLI: 0001 CONT’D
SPECIAL LABELING REQUIREMENT: STORAGE CODE D.
MATERIAL MUST BE LABELED TO SHOW STORAGE AT 60-80 DEGREES F
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE8ES-26-T-2624 NSN/Part Number: 8040-01-203-2251 Quantity: 30 KT Purchase Request: 7017988710QTY: 30 Delivery: 25 days ADO