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This Solicitation opportunity from Florida was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inventory Adhesives and Sealants

Closed
25-P-00392State & Local

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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, NSN 8040016641544. Each case must contain 12 units. The required delivery date is October 23, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the Hazmincen Naval Base Ventura County in Port Hueneme, California. The items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. This material is classified as hazardous and is subject to strict safety and handling requirements. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The product is a Type I Code K item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Storage must be maintained between 60 and 80 degrees Fahrenheit. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

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about 19 hours ago

DEADLINE

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NAICS: 325520
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LOCK ADHESIVE
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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about 19 hours ago

DEADLINE

in 7 days
NAICS: 325520
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EPOXY COATING KIT
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 (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 325520
New
DIBBS
ADHESIVE
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.
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about 19 hours ago

DEADLINE

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NAICS: 325520
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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.
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2 days ago

DEADLINE

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NAICS: 325520
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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.
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DEADLINE

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RESIN COATING, THERMOSE
Solicitation # SPE8ES-27-T-0181
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DEADLINE

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NAICS: 325520
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SEALING COMPOUND
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.
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POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325520
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REPAIR KIT, ADHESIVE
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

2 days ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
RESIN EPOXY
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

2 days ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
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

Show more

This contract pertains to the procurement of inventory adhesives and sealants intended for use by various departments within the state of Florida. The solicitation, numbered 25-P-00392, was posted on September 18, 2025, with a response deadline set for October 7, 2025. The contract is managed by the Purchasing department of Florida and falls under the NAICS code 325520, which covers adhesives and sealants manufacturing. The contract size ranges from a minimum of $5,000 to a maximum of $15,000, indicating a moderate scope of procurement. The primary point of contact for this solicitation is Missy Campagnano, who can be reached via email or phone for further inquiries. This procurement is part of the state's efforts to ensure a reliable supply of adhesives and sealants for various departmental needs, with the process facilitated through an online portal for transparency and accessibility.

General Info

Agency

Florida → Purchasing

NAICS

325520 - Adhesive Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

Inventory_Adhesives_and_Sealants.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Purchasing
Office AddressN/A
Contacts
Missy Campagnano
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
this solicitation for Inventory Adhesives and Sealants is for use by various departments.

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Earlier notices in this NAICS code

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NAICS: 325520
Closed
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about 1 year ago

CLOSED

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Solicitation # LCN090525001
SEPTA

POSTED

about 1 year ago

CLOSED

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Closed
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Chickasaw Nation

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325520
Awarded
SLED
ADHESIVE,CONTACT - ref 2094597
Solicitation # 2094597
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CLOSED

about 1 year ago
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Jackson County Utility Authority

POSTED

about 1 year ago

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POSTED

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about 1 year ago
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