This Government Contract opportunity from California was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Adhesives, Fillers, and Body Repair Compounds

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State & Local

Submission Closed08/28/2026, 10:00:00 PM UTC

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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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DIBBS

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Defense Logistics Agency

POSTED

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, ADHESIVE PA

Solicitation # SPE8ES-27-T-0243

Solicitation SPE8ES-27-T-0243 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of four adhesive patch repair kits, identified by NSN 8040-01-729-4117. The requirement is for delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. The contract is established as FOB Destination, with inspection and acceptance both occurring at the destination. The procurement is subject to stringent packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are classified as hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0249

This fixed-price solicitation from the Defense Logistics Agency is for the procurement of one box of off-white sealing compound, identified by NSN 8030-01-450-1952. The product must be supplied as rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. Each unit box must contain twenty-eight rolls. The material is subject to a non-extendable 12-month shelf life and requires specific storage and shipping conditions, including being kept flat in original packaging at 72 degrees Fahrenheit without refrigeration. Delivery is required within 20 days after receipt of the order, with a required delivery date of November 4, 2026, shipped FOB Origin to the ROKAF LC Consolidated Supply Depot in South Korea. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Because the material is classified as hazardous, the supplier must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract also incorporates standard federal and defense clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0245

Solicitation SPE8ES-27-T-0245 is a fixed-price request for the procurement of two tubes of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095. This material is specifically designed for adhering and sealing glass windows to doors on commercial clothes dryers. The requirement is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with a required delivery date of October 30, 2026, and a delivery window of 20 days after award. Delivery, inspection, and acceptance are all set at the destination, located at Edwards Air Force Base, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Additionally, the item has a non-extendable shelf life of six months, requiring special marking code 32. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive (NSN 8040-01-268-5916)This subcontract involves the manufacture or distribution of 12,000 specialized adhesive kits, identified by NSN 8040012685916, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To maintain material integrity, strict temperature controls are required, with storage and transport maintained at or below 77 degrees Fahrenheit. The contract requires delivery within 20 days of the order placement, with performance centered in Jacksonville. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0014

Solicitation SPE8ES-27-Q-0014 is a firm fixed price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of three kits of gray Class B-2 sealing compound, NSN 8030-01-007-9153. Each kit consists of a 1.0 gallon unit containing 96 fluid ounces of base and the required curing agent in separate containers, conforming to specification AMS3265. The items have a nine-month extendable shelf life and must be delivered within 131 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch numbers on labels and the inclusion of use and storage instructions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering business ethics, prompt payment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0239

Solicitation SPE8ES-27-T-0239, issued by the Defense Logistics Agency Troop Support, is for the procurement of clear adhesive aerosol cans, specifically NSN 8040012150980. The requirement consists of two line items, each for one box containing twelve 24-ounce aerosol cans with a net weight of 18 ounces per can. The items are identified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored at temperatures between 60-80 degrees Fahrenheit. Delivery is required within five days after order, with a final required delivery date of November 2, 2026, shipped FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the supplied items. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0238

Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

POSTED

DEADLINE

Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract encompasses the supply of automotive body fillers, adhesives, sealants, and bonding compounds essential for collision repair and panel bonding operations within the transportation maintenance sector. These materials are critical for restoring vehicle structural integrity and finish quality, requiring formulations that meet industry standards for durability, cure time, and compatibility with automotive substrates. The procurement is structured as a subcontract under NAICS code 325520, which classifies it within the paint and coating manufacturing industry, indicating a focus on specialized chemical products tailored for high-performance automotive applications. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 10:00 PM Pacific Time. The contracting agency is the Procurement Department of OmniTrans, operating under the state of California, though specific location details such as city, zip, or performance address are not provided. The absence of a set-aside designation suggests this opportunity is open to all qualified vendors without restriction based on business size or ownership type. Interested parties must submit proposals through the designated vendor portal linked in the posting, ensuring compliance with technical specifications and delivery requirements for consistent supply to repair facilities across the agency’s network.