This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORROSION RESISTANT

Awarded

SPE8ES-26-T-2081Federal

Submission Closed06/09/2026, 05:00:00 PM 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

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

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Solicitation # SPE8ES-27-T-0183

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Solicitation # SPE8ES-27-T-0179

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DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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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POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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.

Defense Logistics Agency

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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

Contract SPE8ES-26-T-2081 is a solicitation issued by the Defense Logistics Agency for the procurement of corrosion resistant coating for chemically treated aluminum, specifically NSN 8030-01-560-9106. The required product is a Type II, Class 3, Form VI premixed liquid delivered via applicator pens, containing no hexavalent chromium and designed for low electrical resistance. The items are packaged in boxes of 12 pens and must be sourced from a manufacturer approved on the Qualified Products List at the time of award. The contract mandates strict adherence to MIL-STD-129 for labeling and requires that products be delivered with at least 85 percent of their 12-month shelf life remaining. Because the materials are hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Delivery is set for FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of June 5, 2026, and a delivery window of five days after the order.

General Info

DLA solicitation for corrosion resistant coating pens delivered to Yokosuka, Japan by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,632

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PSC 473 BOX 11, FPO, AP, 96349-1100, USA

Set-Aside

NONE

Awardee

CHEMEON SURFACE TECHNOLOGY, LLC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE8ES-26-T-2081

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 3

Solicitation

Notice updatedJun 3

The notice description changed.

AwardedJun 5

Contract was awarded

Submission Closed

06/09/2026, 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

CORROSION RESISTANT
CORROSION RESISTANT COATING, CHEMICALLY TREATED ALUMINUM
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
1 BX = 12 EA
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.
SPE8ES-26-T-2081
SECTION B
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:
https://www.osha.gov/dsg/hazcom/index.html
UI = BX SIZE: A BOX OF 12 PENS
TYPE II: COMPOSITIONS CONTAINING NO HEXAVALENT CHROMIUM CLASS 3: FOR PROTECTION AGAINST CORROSION WHERE LOW ELECTRICAL RESISTANCE IS REQUIRED FORM VI: PREMIXED LIQUID (READY FOR TOUCH-UP USE IN SELF-CONTAINED APPLICATOR DEVICE) METHOD D: APPLICATOR PEN OR PRE-SATURATED APPLICATOR DEVICE
THIS NSN HAS A SHELF-LIFE OF 12 MONTHS ( 1 YEARS) 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 MANUFACTURED 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.
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.
PACKAGING: THE PRODUCT SHALL BE FURNISHED IN THE SPECIFIED QUANTITIES
PACKAGED IN THE MANUFACTURER'S ORIGINAL CONTAINERS AND IN ACCORDANCE
WITH NORMAL COMMERCIAL PRACTICE. THERE SHALL BE NO INTERACTION
CHEMICALLY OR PHYSICALLY WITH THE CONTENTS SO AS TO DAMAGE THE
CONTAINERS OR ALTER THE STRENGTH, QUALITY, OR PURITY OF THE CONTENTS.
THE FILLED CONTAINERS SHALL BE CLOSED IN A MANNER THAT WILL INSURE THE
CONTENTS WILL NOT SPILL OR LEAK FROM THE CONTAINERS DURING SHIPMENT,
HANDLING, STORAGE, AND REDISTRIBUTION.
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
IAW BASIC SPEC NR MIL-DTL-81706B(1) NOT 2 REVISION NR B DTD 02/07/2024 PART PIECE NUMBER: M81706-2B6D-12EA
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
SPE8ES-26-T-2081
SECTION B
IAW REFERENCE UNK QPL-81706-16(2) NOT 1
REVISION NR 16 DTD 04/01/2008
PART PIECE NUMBER:
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 7017012879 0001 BX 1.000
NSN/MATERIAL:8030015609106
DELIVERY (IN DAYS):0005
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:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
SPE8ES-26-T-2081
SECTION B
PR: 7017012879 PRLI: 0001 CONT’D
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N6275861535141
RDD: 159
PROJ: 6CY TP 1
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
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.
0002 7017014965 0001 BX 1.000
NSN/MATERIAL:8030015609106
DELIVERY (IN DAYS):0005
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:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SPE8ES-26-T-2081
SECTION B
PR: 7017014965 PRLI: 0001 CONT’D
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N6275861535142
RDD: 159
PROJ: 6CY TP 1
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE8ES-26-T-2081 NSN/Part Number: 8030-01-560-9106 Quantity: 1 BX Purchase Request: 7017014965QTY: 1 Delivery: 5 days ADO