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This Solicitation opportunity from Department Of Defense was posted on January 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LocTite Aero IDIQ

Closed
C22-011Federal

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
Solicitation # SPE8ES-27-T-0125
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE7M0-27-T-0454
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0122
Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 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 RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0124
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0074
Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, NSN 8040015357628, specifically 3M Company part number 7000000837. The requirement consists of five rolls, each 450 square feet in size. This is a Women-Owned Small Business set-aside procurement with a delivery timeline of 10 days after order. Delivery, inspection, and acceptance are all set for destination at the Hazmat Center in San Diego, California. The adhesive is classified as a hazardous material and is subject to strict handling and storage requirements. It must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE in large letters. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the item has a non-extendable shelf life of 12 months. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and payment requests must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 325520
New
DIBBS
REPAIR SHEET, FILLED
Solicitation # SPE8ES-27-Q-0010
Solicitation SPE8ES-27-Q-0010 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment for the supply of five filled repair sheets, identified by National Stock Number 8010-01-682-0665. This commercial off the shelf item is subject to a non-extendable 12 month shelf life, with the start date calculated from the date of shipment per DoD policy for Federal Stock Class 8040. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination in Tucson, Arizona. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Additionally, the procurement involves Controlled Unclassified Information, requiring compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020, as well as a CMMC Level 2 self-assessment. All quotes must be submitted through the DIBBS portal by October 27, 2026.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 325520
New
Federal
80--ADHESIVE
Solicitation # N0010426QEJ18
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of adhesive under CLIN O001 (NIIN O11544119). The contract is a fixed-price agreement for commercial products, with award based on the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to all offers except those from successful small business concerns or HUBZone small business concerns that have not waived the preference. The procurement requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) and higher-level quality standard MIL-I-45208. Deliveries are scheduled incrementally in four shipments of 75 units each, starting on or around March 22, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive, requiring a DD1423 for cure date certification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Because the material is hazardous, offerors must submit Safety Data Sheets and GHS-compliant labels in PDF format to the contracting officer prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing and payment are to be processed electronically via the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 28 days
NAICS: 325520
New
DIBBS
Silver-Filled Conductive Epoxy Adhesive Manufacturer/SupplierThis subcontract involves the manufacture and supply of silver-filled conductive epoxy adhesive for prime contractors supporting the Defense Logistics Agency. The adhesive must strictly conform to Federal Specification MMM-A-1931, Type II, maintaining a volume resistivity of 0.003 ohms/cm. The scope of work includes the delivery of 2,000 one-pound kits, each requiring a minimum shelf life of 12 months. Operational requirements mandate adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier must possess hazardous material handling facilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Performance will take place in APO 96368-5136 under NAICS code 325520.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
Resin Epoxy Supplier (NSN 8040-01-702-6043)This subcontract involves the supply of specialized Resin Epoxy meeting NSN 8040-01-702-6043 specifications for prime contractors supporting Department of Defense contracts. The selected supplier is responsible for manufacturing or sourcing the material and ensuring all packaging and marking adhere to RP001, IP025, MIL-STD-129, and MIL-STD-2073-1E standards. Due to the nature of the materials, the supplier must hold a valid HAZMAT certification for all packaging and shipping activities. The final deliverables consist of palletized and marked Resin Epoxy to be delivered to DLA Distribution Oklahoma City at Tinker AFB. This opportunity falls under NAICS code 325520 and was posted on October 18, 2026, with a response deadline of October 26, 2026.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
Resin Epoxy Material SupplierThis subcontract opportunity is for a supplier to provide 6,000 kits of Resin Epoxy, identified by NSN 8040-01-710-7405, to prime contractors supporting Department of Defense supply contracts. The material must be produced or sourced in kit form and strictly adhere to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129R(3)/MIL-STD-147F for marking. Delivery is required FOB Destination to Tinker AFB. Eligible bidders must possess a valid CAGE code and HazMat certification to ensure compliance with 29 CFR 1910.1200 labeling and IP025 shipping regulations. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 325520 and is managed by the DLA DIST OKC KO CP.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
Supplier of Specialized Aerosol Adhesive (NSN 8040-01-215-0980)This subcontract through the Defense Logistics Agency involves the supply of specialized aerosol adhesive, identified by NSN 8040-01-215-0980, for prime contractors. The requirement consists of six boxes of 24-oz aerosol cans, with each box containing 12 cans. The product must be delivered FOB Destination to Yokosuka, Japan, and must maintain a 12-month shelf life, with at least 85 percent remaining at the time of receipt. Strict compliance is required regarding hazardous material storage, which must be maintained between 60 and 80 degrees Fahrenheit. Additionally, the supplier must adhere to 29 CFR 1910.1200, MIL-STD-129, and MIL-STD-2073-1E standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 325520.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0111
Solicitation SPE8ES-27-T-0111 is a federal procurement for amber-colored adhesive, specifically Permatex part number 27828, in 16.75 fluid ounce aerosol cans. The Department of Defense, through DLA Distribution San Joaquin, requires a quantity of 10 units to be delivered FOB Destination to Tracy, California. The original required delivery date is June 6, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. The item is classified as a Type I item with a non-extendable shelf life of 24 months and must be stored between 46 and 82 degrees Fahrenheit. The contract mandates strict adherence to hazardous material standards, including the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for packaging, marking, and shipping. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, including Special Marking Code 32. Palletization must align with RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

325520 - Adhesive Manufacturing

Place of Performance

0, OK, 73145, USA

Set-Aside

NONE

Documents

3

Item+Description+for+LOCTITE+EA+460+AERO+Foaming+Core+Splice+Adhesive.pdf

PDF

Solicitation+Amendment+FA812523Q00180001+SF+30.pdf

PDF

Solicitation+-+FA812523Q0018.pdf

PDF

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

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Dec 14, 2022 to Jan 11, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Darla DeAngelis
contact@example.gov
+1 (555) 000-0000
Darla DeAngelis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Please see attached Documents Amendment 0001 is to correct delivery periods on all CLINs

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

NAICS: 541690
New
Federal
IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.
Other Scientific and Technical Consulting Services

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DEADLINE

in 8 days
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NAICS: 325510
New
Federal
Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.
Paint and Coating Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 332312
New
Federal
Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
Federal
Wheel Well Stands
Solicitation # FA8125-27-Q-0002
Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 811210
Federal
Precision Calibration and Preventive Maintenance for Leica Laser TrackersThis subcontract involves providing specialized calibration and preventive maintenance for Leica Laser Trackers to support prime contractors on Air Force projects at Tinker AFB. The scope of work specifically requires the execution of Serv C26-132 Leica RPMP calibrations and inspections in accordance with the Performance Work Statement. To ensure accuracy and compliance, the contractor must utilize specialized calibration standards to certify the equipment and provide final certified calibration reports. Eligible providers must hold the necessary certification or authorization to service Leica Geosystems equipment. This effort falls under NAICS code 811210 and is managed by the Department of Defense agency FA8125 Afsc Pzima. The project is centered in the 73145 zip code area, with a response deadline set for October 20, 2026.
Electronic and Precision Equipment Repair and Maintenance

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14 days ago

DEADLINE

in about 10 hours
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NAICS: 811310
Federal
Leica PM, RM and Calibration
Solicitation # FA812527Q0003
The Air Force and 76 CMXG intend to award a firm-fixed-price, sole-source commercial contract to Hexagon Metrology Intelligence, Inc. for continuous remedial maintenance, preventive maintenance, and calibration services for up to eight Leica Laser Trackers. These services will support the Oklahoma City-Air Logistics Complex and are to be performed at the contractor's off-site facility. The acquisition falls under NAICS code 811310 and FSC/PSC J052. The period of performance includes a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods extending through November 1, 2031. The contractor is responsible for providing all labor, tools, equipment, materials, and transportation necessary to meet the requirements outlined in the Performance Work Statement. Key compliance mandates include registration in the System for Award Management, adherence to the REAL ID Act for base access at Tinker AFB, and strict following of MIL-STD-130 and MIL-STD-129 for item identification and shipping. Payment will be processed electronically via the Wide Area WorkFlow system. Award decisions will be based on a technical evaluation of the offeror's ability to meet government requirements and an assessment of price reasonableness and realism.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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14 days ago

DEADLINE

in about 10 hours
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NAICS: 325520
Federal
Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.
Adhesive Manufacturing

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4 months ago

DEADLINE

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NAICS: 541511
Federal
Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.
Custom Computer Programming Services

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5 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

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NAICS: 513210
Federal
AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 513210
Federal
AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 333912
Federal
Oil Free Air Compressors and Dryers
Solicitation # H6WC15
The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.
Air and Gas Compressor Manufacturing

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6 months ago

DEADLINE

N/A
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