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

Top

HARDENER, ADHESIVE

Awarded

SPE8ES26F92HQFederal

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

Sealing Compound (NSN 8030-01-483239-4) Supply

Defense Logistics Agency

POSTED

DEADLINE

Plastic Strip, Pressure Sensitive Adhesive SupplyThis subcontract involves the manufacture and supply of 11 pressure-sensitive adhesive plastic strips for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12605442, with a strict requirement to manage a Type I Code Q shelf life of 36 months. Performance will take place in New Cumberland, and the contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin. The opportunity is categorized under NAICS code 325520 and is associated with the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blue Lock Adhesive Chemical Sealer Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Putty Material Supplier

POSTED

DEADLINE

2-Part Epoxy Adhesive Supply (ECCOBOND 285)

POSTED

DEADLINE

PRESERVATIVE COATING, R

Solicitation # SPE8ES-27-T-0292

Solicitation SPE8ES-27-T-0292 is for the procurement of 35 quarts of rubber preservative coating, identified by NSN 8030-01-314-2213. The contract specifies a delivery timeline of 300 days after order, with a need ship date of September 14, 2027, and a required delivery date of September 24, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, requiring Special Marking Code 33. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Because the material is hazardous, the supplier is required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0317

Solicitation SPE8ES-27-T-0317, issued by the Defense Logistics Agency, is for the procurement of five 5-gallon cans of translucent, bio-based formulation Corrosion Preventive Compound (NSN 8030-01-612-2139) in accordance with Commercial Item Description A-A-59885. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, within 10 days after receipt of order. The product carries an extendable shelf life of 24 months and requires the provision of instructions for use and storage. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement to list lot or batch numbers. Because the compound is a hazardous material, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award, ensuring compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

METAL CONDITIONING COM

Solicitation # SPE8ES-27-T-0291

This fixed-price solicitation, issued by DLA Distribution San Joaquin, is for the procurement of 11 containers of Type I wash-off metal conditioning compound. The product must be furnished in five-gallon polyethylene-lined metal shipping pails and must adhere to military specification MIL-C-10578D. The items are subject to a non-extendable 12-month shelf life and must be delivered to Tracy, California, with a required delivery date of January 28, 2027. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, requiring that labels include the lot or batch number. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and destination inspection is required per FAR 52.246-1.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0299

Solicitation SPE8ES-27-T-0299 is a procurement for 12 units of green acrylic methacrylate ester adhesive (NSN 8040016758231), specifically a medium viscosity, anaerobic cure product in 10 ml sizes. The contract specifies a non-extendable shelf life of 24 months and requires the product to be stored between 46 and 70 degrees Fahrenheit. Delivery is set for 172 days after order, with a required delivery date of January 27, 2027, shipped FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE BETWEEN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0311

Solicitation SPE8ES-27-T-0311 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of sealing compound under NSN 8030-01-565-0423. The requirement consists of two line items totaling seven bottles, with a required delivery date of November 13, 2026, and a delivery timeframe of 10 days. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the destination points of Fort Campbell, KY, and Fort Hood, TX. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a 12-month non-extendable limit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0320

Solicitation SPE8ES-27-T-0320 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a bio-based, translucent corrosion preventive compound. The requirement is for one box containing twelve 16 ounce pump spray bottles, conforming to Commercial Item Description A-A-59885. The delivery is set for FOB Destination at Fort Bliss, Texas, with a required delivery date of November 13, 2026, and a delivery window of 10 days after order. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0313

The Defense Logistics Agency is soliciting quotations for one box of Type 2 petroleum-based corrosion preventive compound, consisting of twelve aerosol cans with 12.75 oz net weight each. The product must comply with Commercial Item Description A-A-59885 and carries an extendable shelf life of 24 months. Delivery is required within 10 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with destination inspection performed by the government. The contract mandates strict adherence to MIL-STD-129 for marking, requiring that labels include the lot or batch number, and MIL-STD-2073-1E for packaging. As a hazardous material, the item must be labeled according to the Hazard Communication Standard and IP025 guidelines. Award is based on price, with a specific evaluation preference for certified HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency Troop Support issued delivery order SPE8ES26F92HQ on August 28, 2026, to ASRC Federal Facilities Logistics, LLC under the overarching commercial items contract SPE8ES24D0005. This federal award, categorized under NAICS code 325520, is for the procurement of a specific adhesive hardener, identified by part number Versamid 125 and NSN 8040007121419. The contract consists of a single line item for one pint of the adhesive hardener at a total price of 21.57 dollars. The delivery is scheduled for September 8, 2026, with destination inspection and acceptance required. Payment is governed by Fast Pay Net 15 terms, and the order was processed as a non-FMS delivery order through the administrative framework of the FSG80 contract.

General Info

DLA Troop Support ordered one pint of Versamid 125 hardener for 21.57 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21.57

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

contract-document

Low

contract-document

Low

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

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F92HQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.57 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - HARDENER, ADHESIVE (NSN/Part 8040007121419, PR 7018108236)