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

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CORROSION PREVENTIV

Closed

SPE8ES-26-T-2463Federal

Submission Closed08/03/2026, 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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DIBBS

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Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

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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.

Defense Logistics Agency

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DEADLINE

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

POSTED

DEADLINE

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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POSTED

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Flooring Adhesive Supplier

POSTED

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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 # 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.

Defense Logistics Agency

POSTED

DEADLINE

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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DEADLINE

Solicitation # SPE8ES-26-T-2746

This contract is for the procurement of six units of resin epoxy, identified by NSN 8040-01-674-3901 and part number 1039604. The agreement specifies a non-extendable shelf life of 12 months and requires storage temperatures between 0 and 68 degrees Fahrenheit. Delivery is set for 20 days after order, with the destination being the USS George H W Bush CVN 77. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific requirements for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for a corrosion preventive compound identified by NSN 8030-00-231-2352, classified as Class 1 hardfilm compound compliant with MIL-C-11796C, delivered in a single drum (DR) containing 400 pounds. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL-approved at the time of award. The item has a 36-month shelf life and is classified as Type II, requiring that a minimum of 85% of the shelf life remains when received by the first government activity. Packaging must include MIL-STD-129-compliant labels that clearly display the manufacture date, inspection/test date, and lot or batch number. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and compliance with hazardous communication standards. The contract solicitation number is SPE8ES-26-T-2463, issued by the Defense Logistics Agency under NAICS code 325520, with a response deadline of August 3, 2026, and delivery expected within 20 days after contract award. Technical and quality requirements referenced in the DLA Master List are binding, and the applicable revision is determined by the solicitation or award date depending on acquisition size.

General Info

NSN 8030-00-231-2352 QPL-approved Class 1 hardfilm, 400-lb drum, 36-month shelf life, 85% remaining, MIL-STD-129 labeled, DLA contract SPE8ES-26-T-2463.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8ES-26-T-2463 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

CORROSION PREVENTIV
CORROSION PREVENTIVE COMPOUND
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
UNIT OF ISSUE: DR (DR EQUALS DRUM CONTAINING 400 POUNDS)
MATERIAL: CLASS 1 (HARDFILM COMPOUND) PER MIL-C-11796C
THIS NSN HAS A SHELF-LIFE OF 36 MONTHS AND IS A TYPE II SHELF-LIFE
ITEM. PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE MANUFACTURED TO
ENSURE THAT A MINIMUM OF 85% SHELF LIFE IS REMAINING AT TIME OF RECEIPT
BY THE FIRST GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS SHALL BE IN
ACCORDANCE WITH THE LATEST REVISION OF MIL-STD-129, AND SHALL CLEARLY
INDICATE THE MANUFACT DATE AND THE INSPECTION/TEST DATE.
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER AND WILL BE AFFIXED TO EACH CONTAINER
EACH DRUM WILL HAVE NSN/Part Number: 8030-00-231-2352 Quantity: 1 DR Purchase Request: 7017656082QTY: 1 Delivery: 20 days ADO