This Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HARDENER, ADHESIVE

Closed

SPE8ES-26-Q-0091Federal

Submission Closed08/15/2026, 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

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

POSTED

DEADLINE

Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.

POSTED

DEADLINE

Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.

POSTED

DEADLINE

Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0196

Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0207

Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A0-27-T-0378

Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement under solicitation SPE8ES-26-Q-0091 is for a single unit of Hardener, Adhesive, identified by NSN 8040-01-596-9091, with a firm fixed price and a strict delivery requirement of 60 days after order date, targeting a need ship date of February 26, 2025. The item must be shipped FOB destination to the Trident Refit Facility in Kings Bay, Georgia, with delivery prohibited via parcel post and mandated to use the fastest traceable means. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R(3) with special marking code 33 indicating Type II, shelf life, and palletization compliance with DLA Packaging Requirements. The product is classified as a critical application item with a 12-month shelf life extendable under Type 2 (Code 4) requirements, and must be sourced as Polynt Composites USA Inc P/N 3282 or EPICURE 3282, meeting technical specifications referenced from the DLA Master List of Technical and Quality Requirements. The contract incorporates extensive cybersecurity and export control requirements: if Controlled Unclassified Information is involved, compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020 is mandatory, and failure to comply may result in cancellation of automated purchase orders. The item is subject to export control under DFARS 252.225-7048, requiring adherence to international trade regulations. Hazardous materials provisions apply, mandating submission of Safety Data Sheets compliant with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), along with corresponding HCS or CPSA/FHSA-labeled packaging prior to award; contractors must also train employees on these requirements. The acquisition employs simplified procedures under 41 U.S.C. 1901, implemented through Class Deviation 2026-O0028, aligning with Revolutionary FAR Overhaul Part 12 and DFARS Part 212, and is governed by the DLA Master Solicitation for Reprocurement Automated Simplified Acquisitions (Part 13), Revision 105. Payment must be

General Info

One gallon of hazardous hardener delivered in 60 days to Kings Bay, GA, with strict packaging, labeling, and data compliance.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

325520 - Adhesive Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFQ SPE8ES-26-Q-0091 for Hardener Adhesive

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Office AddressUSA

Contacts

Miriam Smiley

contact@example.gov

+1 (555) 000-0000

Full Description

(PID), THE TECHNICAL DATA PACKAGE, OR OTHER REQUIREMENTS DOCUMENTATION. THE INCLUSION OF THE FOLLOWING STOS PROVIDES NOTICE THAT THE SOLICITATION WILL RESULT IN A CONTRACT, TASK ORDER, OR DELIVERY ORDER THAT INVOLVES CUI. IF STO RD002
- COVERED DEFENSE INFORMATION APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST BE MET. RD003 - COVERED DEFENSE INFORMATION MAY BE APPLICABLE IF CUI IS IDENTIFIED DURING CONTRACT PERFORMANCE. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS.
THIS PROCUREMENT IS USING THE PROCEDURES OF 41 U.S.C. 1901, AS IMPLEMENTED BY CLASS DEVIATION 2026-O0028 – REVOLUTIONARY FEDERAL ACQUISITION REGULATION (FAR) OVERHAUL PART 12, DEFENSE FAR SUPPLEMENT (DFARS) PART 212 AND REVOLUTIONARY FAR OVERHAUL PART 12.201-1, SIMPLIFIED PROCEDURES, FOR ACQUISITION DESCRIBED AT 12.001(C).
SPE8ES-26-Q-0091
SECTION B
SUPPLIES/SERVICES: 8040-01-596-9091
ITEM DESCRIPTION:
HARDENER,ADHESIVE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE 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.
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
SPE8ES-26-Q-0091
SECTION B
SUPPLY/SERVICE: 8040-01-596-9091 CONT'D
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
POLYNT COMPOSITES USA INC 5VHU5 P/N 3282 POLYNT COMPOSITES USA INC 5VHU5 P/N EPICURE 3282
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8040-01-596-9091 1.000 GL $ ______________ $ ______________ HARDENER,ADHESIVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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:
N44466
TRIDENT REFIT FACILITY
SPE8ES-26-Q-0091
SECTION B
SUPPLY/SERVICE: 8040-01-596-9091 CONT'D
990 USS THOMAS JEFFERSON DR KINGS BAY GA 31547-2631 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY 990 USS THOMAS JEFFERSON DR KINGS BAY GA 31547 US
M/F: (TCN) N444665052W589 RDD: 999 PROJ: XK3 TP 1 SUPP ADD: 5M3497 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: E9B ADV: FC: AC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017659941 0001 N/A N/A N/A 02/26/2025

SPE8ES-26-Q-0091 NSN/Part Number: 8040-01-596-9091 Quantity: 1 GL Purchase Request: 7017659941QTY: 1 Delivery: 60 days ADO