This Government Contract opportunity from California was posted on March 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Adhesives and Sealants Supply

Closed

State & Local

Submission Closed04/24/2025, 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

Silver Adhesive (NSN 8040011055610) SupplierThis subcontract involves the supply of specialized silver adhesive for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing Type I silver adhesive that meets NSN 8040011055610 specifications, delivered as four completed bipak kits. Each kit must contain 2.5 grams of material along with a separate catalyst and maintain a minimum shelf life of six months. Compliance requirements include providing safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The project falls under NAICS code 325520 and is managed by the Department of Defense. The performance location is designated as APO 96367, with a response deadline set for October 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0161

Solicitation SPE8ES-27-T-0161 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of silver adhesive, identified by NSN 8040011055610. The requirement consists of four kits, each containing 2.5 grams of material in bipak kits with a separate catalyst. This item is classified as a Type I product with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026, shipping to destination points in Okinawa, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with conspicuous temperature warnings on all containers. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1735

Solicitation SPE4A5-27-T-1735 is for the procurement of two 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound, identified as Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The material is a Type I item with a non-extendable shelf life of six months and must be stored at 60 to 80 degrees Fahrenheit under Storage Code D. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026, to a freight shipping address in Sigonella, Italy. The contract mandates strict adherence to quality and packaging standards, requiring original manufacturer unit packaging and labeling in accordance with MIL-STD-129, including lot or batch numbers. Because the material is hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ALDOT, Pavon-Annual Agreement Crack Repair FY2027

Solicitation # SRC0000037301

The Alabama Department of Transportation is establishing a sole source annual agreement for the procurement of Pavon repair materials for Fiscal Year 2027. The contract covers polymer-based repair liquids designed for potholes and cracks, specifically requiring a material that functions in cold weather and utilizes a gluing polymer to prevent sliding or cracking during hot weather. The valid period for this agreement is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. The agreement is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements for suppliers include registration with the Alabama Secretary of State for foreign entities, enrollment in the e-Verify program, and certification of tax compliance under the Code of Alabama. Award evaluation is based on pricing, cost realism, and supplier qualifications, which may include professional licenses and insurance certificates. The contract allows for approved price increases not exceeding 5 percent of the annual cost and stipulates a 300 dollar per day penalty for unavailable amounts due.

POSTED

DEADLINE

Supplier of Staybond C111 AdhesiveThis subcontract involves the supply of Staybond C111 adhesive to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive must strictly adhere to NSN 8040-01-675-5281 specifications and be delivered in one pint containers with a minimum shelf life of 12 months. The supplier is required to provide safety data sheets and labels that comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This requirement falls under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Kit (NSN 8040000627873)This subcontract involves the supply of specialized adhesive kits for prime contractors supporting the Defense Logistics Agency under NAICS code 325520. The contractor is responsible for assembling kits that meet the specifications for NSN 8040000627873, each consisting of one gallon of powder and one quart of liquid. To ensure safety and compliance, materials must be packed in D3 or 4G hazardous-compliant boxes with appropriate dunnage to prevent leakage during transit. The completed adhesive kits are to be delivered FOB Destination, with the place of performance located in Portland, Oregon. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-01-685-5306)This subcontract involves the supply of 2,000 tubes of specialized adhesive material, identified by NSN 8040-01-685-5306, for prime contractors supporting Defense Logistics Agency supply contracts. To ensure material integrity, the provider must maintain climate-controlled storage between 60 and 80 degrees Fahrenheit and utilize the fastest traceable shipping methods available. Delivery is required on a FOB Destination basis. Eligible providers must possess a valid CAGE code and operate under NAICS code 325520. The opportunity was posted on October 21, 2026, with a response deadline of October 27, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Resin Epoxy Material SupplierThis subcontract involves the supply of Resin Epoxy, identified by NSN 8040-01-695-3091, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for delivering five yards of the material FOB Destination to Tinker AFB in Oklahoma. Strict adherence to technical and safety standards is required, including the maintenance of cold-chain storage below 32 degrees Fahrenheit. The supplier must ensure all hazardous material labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313-E, while packaging and marking must meet MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 specifications.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 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, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0150

Solicitation SPE8ES-27-T-0150 is a request for quotations from the Defense Logistics Agency for the procurement of two one-gallon kits of black adhesive, identified by NSN 8040015193388 and part number 93-104 from Dow Silicones Corporation. The adhesive is a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures at or below 89.6 degrees Fahrenheit for both the base resin and catalyst. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB destination to Moody Air Force Base, Georgia. The contract mandates strict adherence to MIL-STD-129 for marking, including the addition of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and the United Nations Globally Harmonized System for review prior to award. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and compliance with the Buy American Act. All quotes must be submitted via the DIBBS system by October 27, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

VTA Purchasing in California is seeking a subcontractor for the supply of industrial adhesives and sealants intended for automotive or structural applications. The contract requires materials from approved manufacturers, specifically mentioning 3M, Lord, or equivalent brands, falling under NAICS code 325520. The solicitation was posted on March 28, 2025, and interested parties must submit their responses by the deadline of April 24, 2025. Further details and application procedures can be accessed through the official procurement portal.

General Info

VTA seeks subcontractors for industrial adhesives and sealants; responses due by April 24, 2025.

Agency

California → VTA Purchasing

NAICS

325520 - Adhesive Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P24230.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Paint and Paint Supplies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMar 28

subcontract

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → VTA Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → VTA Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of industrial adhesives and sealants from approved manufacturers such as 3M, Lord, or equivalent for automotive or structural applications.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS