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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GEL, TRANSMISSION, UL

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SPE2DH-26-T-4294Federal

Submission Closed06/10/2026, 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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Fuselage Rail Casting Production

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

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Solicitation # SPE4A6-27-T-7315

Solicitation SPE4A6-27-T-7315 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of lock adhesive chemical sealer, identified by NSN 6850-01-132-9624. The requirement consists of multiple line items, including quantities of 10 bottles for CLINs 0001 and 0002, with a delivery timeframe of 5 days after order. The items are identified as commercial off the shelf products, specifically referencing Henkel Loctite 243. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contract imposes strict quality and safety requirements, including a non-extendable 18-month shelf life and a prohibition on the intentional addition of mercury. Original manufacturer unit packaging is mandatory, and repackaging is not authorized. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for technical approval prior to award and comply with IP025 for hazardous materials shipping. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-27-T-0601

Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits under NSN 8010-01-726-2492. Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) of a Type VI, Class 5, Grade C coating system in gray, conforming to FED-STD-595 color number 26270. The product is designed for use in ship structures such as fuel tanks, seawater tanks, and bilges, but is explicitly prohibited for use in potable water tanks. All supplies must meet MIL-PRF-23236D specifications, and the manufacturer must be Qualified Products List approved at the time of award. Delivery is required by October 23, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia, via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring kits to be cushioned in a single box with a detailed contents list and labels that include the lot or batch number. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200. The contract also mandates compliance with the Buy American Act and Berry Amendment, with invoicing processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8ES-27-T-0147

Solicitation SPE8ES-27-T-0147 is a fixed-price procurement by the Defense Logistics Agency for one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is designed for bonding heating elements, insulating thermocouples, and coating resistors and coils in aerospace applications requiring high resistance to electricity, chemicals, and thermal shock. The required delivery date is October 23, 2026, with a delivery window of five days after award. Delivery is FOB Destination to a facility in Portland, Oregon. The adhesive must be supplied as a kit containing one gallon of powder and one quart of liquid, packaged in original manufacturer containers and assembled in a D3 or 4G box with appropriate dunnage. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, including a conspicuous storage temperature marking of 60-80 degrees Fahrenheit. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. The item has a non-extendable shelf life of 12 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

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Thermosetting Resin Coating SupplierThis subcontract involves the supply of Thermosetting Resin Coating, identified by NSN 8030-01-620-1811, to support prime contractors for the Defense Logistics Agency. The selected supplier must provide one unit delivered FOB Destination to Dyess AFB. Key product requirements include a minimum shelf life of six months and strict adherence to Buy American Act compliance. The supplier is responsible for marking and packaging the materials according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must possess hazardous materials handling facilities and provide all necessary SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. This opportunity falls under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Repair Kit (NSN 8040-01-729-4117)This subcontract involves the procurement or manufacture of one complete Adhesive Repair Kit, identified by NSN 8040-01-729-4117 and Part Number 25F-1J-RLGSOOOGSOO, for prime contractors working on Defense Logistics Agency Troop Support projects. The kit must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to Federal Standard No. 313-E, 29 C.F.R. 1910.1200, and the Buy American Act. The final product is to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. This requirement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

Solicitation SPE8ES-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for one unit of thermosetting resin coating, identified by NSN 8030-01-620-1811. The requirement specifies a delivery timeframe of five days after receipt of order, with a final required delivery date of October 28, 2026. Delivery is FOB Destination to Dyess AFB, Texas. The item is subject to a non-extendable six-month shelf life and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0184

Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0183

Solicitation SPE8ES-27-T-0183 is a request for the procurement of one adhesive repair kit, identified by NSN 8040-01-729-4117 and part number 25F-1J-RLGSOOOGSOO. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a single unit to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. The original required delivery date is June 10, 2026, with a specified delivery lead time of 20 days after award. Inspection and acceptance will both occur at the destination. Due to the nature of the adhesive kit, the contract mandates strict adherence to hazardous materials regulations. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with RP001, RQ017, and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0179

Solicitation SPE8ES-27-T-0179 is issued by the Defense Logistics Agency for the procurement of six units of Resin Epoxy, identified by NSN 8040-01-674-3901. The requirement specifies a delivery timeline of 20 days after award, with a required delivery date of October 28, 2026. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77. This material is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 0 and 68 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking code 32. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 2, 2026.

Defense Logistics Agency

POSTED

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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation is for GEL, TRANSMISSION, UL with NSN 6525-00-529-3346, requesting a quantity of one unit under Purchase Request 7017025683. The solicitation number is SPE2DH-26-T-4294, posted on June 3, 2026, with a response deadline of June 10, 2026. The procurement is classified under NAICS code 325520, indicating chemical manufacturing, and is being conducted by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is a federal solicitation with no set-aside designation, and the place of performance and office address details are not specified. All responses must be submitted through the designated DIBBS platform prior to the deadline to be considered.