This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARPET TAPE

Closed

SPE8ES-26-T-2370Federal

Submission Closed07/20/2026, 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

New

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Solicitation # SPE8ES-27-T-0179

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Supply of Specialized Adhesive (NSN 8040000627873)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040000627873, to support prime contractors working on Defense Logistics Agency Troop Support, Construction and Equipment contracts. The selected provider is responsible for delivering the adhesive material FOB Destination within five days of receiving an order. Performance for this contract is centered at Kirtland Air Force Base. A critical requirement for this engagement is the submission of a mandatory Safety Data Sheet prior to the award to determine contractor responsibility. The final deliverables include both the physical adhesive product and the corresponding SDS documentation. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense.

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Supply of Specialized Adhesive (NSN 8040015795107)This subcontract involves the procurement of 18 units of specialized adhesive, identified by NSN 8040015795107, to support prime contractors on DLA and Navy supply contracts for the USS CHAFEE DDG 90. The selected provider must source or manufacture the adhesive to meet strict NSN specifications and ensure all packaging is marked with required storage temperature guidelines. Additionally, the contractor is responsible for applying MIL-STD-129 labels, which must include specific lot and batch numbers. Managed by the Defense Logistics Agency under NAICS code 325520, the contract requires delivery to a performance location in FPO 96662. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

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Solicitation # SPE8ES-27-T-0174

Solicitation SPE8ES-27-T-0174 is a procurement issued by the Defense Logistics Agency for the supply of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement is for four units of 5.0-ounce adhesive, with a specified delivery timeframe of 20 days after order and an original required delivery date of October 27, 2026. The items are to be delivered FOB Destination to Camp Lemonnier, Djibouti, in support of Operation Enduring Freedom. This is not a small business set-aside, and the applicable NAICS code is 325520. The contract emphasizes strict compliance with hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The adhesive is classified as a Type 2 item with a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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TAPE, ADHESIVE, RUBBER

Solicitation # SPE4A5-27-T-1900

Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0176

Solicitation SPE8ES-27-T-0176 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of adhesive, identified by NSN 8040016936581 and part number A3520059. The requirement consists of two line items, each for one quart kit of a two-part component adhesive. The material is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipping destination is the Explosive Ordnance Disposal Group 1 in San Diego, California, with terms set as FOB Destination. The contract mandates strict adherence to hazardous materials regulations, including the Hazard Communication Standard and IP025 for packaging, marking, and shipping. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment. The solicitation is not a small business set-aside, though it may utilize the HUBZone price evaluation preference.

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DEADLINE

Solicitation # SPE8ES-27-T-0173

Solicitation SPE8ES-27-T-0173 is for the procurement of one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is used for bonding heating elements, insulating thermocouples, coating resistors and coils, and sealing parts in aerospace applications requiring high resistance to chemicals, thermal shock, and electricity. The kit consists of one gallon can of powder and one quart can of liquid. Delivery is required within five days after receipt of order to Kirtland AFB, New Mexico, with a required delivery date of October 27, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with all kit components placed in a D3 or 4G box and marked according to MIL-STD-129. The item has a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8ES-27-T-0167

Solicitation SPE8ES-27-T-0167 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 18 units of adhesive, identified by NSN 8040015795107. The items are to be delivered FOB Destination to the USS CHAFEE DDG 90 with a required delivery date of October 26, 2026, and a delivery window of 20 days after the order. The adhesive is classified as a Type I item with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings on all packaging levels. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the HUBZone price evaluation preference.

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Solicitation # SPE4A0-27-T-0317

Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of carpet tape under NSN 8040-01-569-9157, with a quantity of seven rolling units, to be delivered within 20 days of award. The solicitation number is SPE8ES-26-T-2370, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 20, 2026. The item falls under NAICS code 325520 and is subject to stringent quality and technical requirements referenced from the DLA Master List, including specific provisions for packaging, source approval documentation, and the removal of government identification from non-accepted supplies. Although item unique identification is not required per customer request, physical marking of the bare item is mandated. The technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been approved by DLA. The place of performance is Offutt Air Force Base, and the primary point of contact is Stephen Ockenhouse, reachable via email at [email hidden].

General Info

Procure seven carpet tape units under NSN 8040-01-569-9157, delivery in 20 days, ITAR/EAR controlled, DLA solicitation SPE8ES-26-T-2370.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

101 COMSAT DRIVE DOORS 1-2, OFFUTT AFB, NE, 68113-4014, USA

Set-Aside

NONE

Documents

RFQ SPE8ES-26-T-2370 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

CARPET TAPE
CARPET, TAPE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE8ES-26-T-2370
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8040-01-569-9157 Quantity: 7 RO Purchase Request: 7017467353QTY: 7 Delivery: 20 days ADO