This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Loctite, Hysol E-60 HP Epoxy Adhesive

Awarded

W519TC-23-R-2020Federal

Submission Closed12/08/2022, 06:00:00 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

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 14 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$19,859

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Pine Bluff, AR, 71601, USA

Set-Aside

SBA

Awardee

CHEMICO LLC

Award Issued Date

12/19/2022, 12:00:00 AM UTC

Documents

Attachment+0001+W519TC-23-R-2020.pdf

Attachment+0002+Provisions+and+Clauses%28LocTite%29.pdf

Attachment+0003+price+matrix+dated+30+Nov+2022.xlsx

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Timeline

PhaseAwarded

PostedDec 1

Combined Synopsis

AwardedDec 19

Contract was awarded

Submission Closed

12/08/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Jessica Litwiler

contact@example.gov

Amanada Smith

contact@example.gov

Full Description

Army Contracting Command - Rock Island (ACC-RI) hereby issues Combined Synopsis/Solicitation W519TC-23-R-2020 for a commercial item prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation will result in a single firm-fixed price purchase order of 500 each of 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive and 100 each, 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive. This Purchase order contains a 100% Option Quantity, to be evaluated at time of award. This solicitation is issued IAW Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. This solicitation will be awarded to the responsive, responsible, lowest priced offeror, whose quote complies and adheres to all terms and conditions of the solicitation. Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive is used in support of production of M106 Fast Obscurant Grenade at Pine Bluff Arsenal (PBA), Pine Bluff, Arkansas. This requirement is issued as a 100% Small Business Set-Aside under NAICS 325520- Adhesive Manufacturing, Manufacturing; size standard is 500 employees. Request for Quote (RFQ) W519TC-23-R-2020 is for the procurement of the following: CLIN Qty/each Size Description 0001: 500 each 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number: 29321:05972-EPOXY ADHESIVE E-60HP, P/N 29319 0002: 100 each 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number : 29321:05972-EPOXY ADHESIVE E-60HP P/N 29321 OPTION 1001: 500 each 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number: 29321:05972-EPOXY ADHESIVE E-60HP, P/N 29319 OPTION 1002: 100 each 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number : 29321:05972-EPOXY ADHESIVE E-60HP P/N 29321 Requested Delivery Schedule: Quantity 500 each of CLIN 0001 shall be delivered ON OR BEFORE 03 JANUARY 2023. Quantity 100 each of CLIN 0002 shall be delivered ON OR BEFORE 03 JANUARY 2023. Option Quantities shall be delivered 4 weeks After Option Exercise (AOE). Offerors should complete FAR 52.211-8 TIME OF DELIVERY. The Government will evaluate quotes based on the Total Evaluated Price quoted. The Total Price for each CLIN is calculated by multiplying the quantity times the Unit Price. Prices to be submitted at the CLIN Level. The Option Quantities will be evaluated at time of award. The Option Quantities are calculated by multiplying the quantity times the Unit Price. The Total Evaluated Price is the sum of the Total Prices for each CLIN, including the Option Quantities. Offerors shall complete Attachment 0003 - Price Matrix dated 30 November 2022. See FAR 52.212-2 for further details. List of Attachments: Attachment 0001 - RFQ W519TC-23-R-2020 Attachment 0002 - Provisions and Clauses Attachment 0003 - Attachment 0003 - Price Matrix dated 30 November 2022 For any contract resulting from this solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this executive summary. Quotes are due no later than: 08 December 2022 at 1200 CST. Quotes shall be submitted electronically via email to the Point of Contact (POC) for this action, Jessica Litwiler, at contact@example.gov and Amanada Smith, at contact@example.gov. WHOLE PACKAGES WILL CONTAIN THE FOLLOWING ATTACHMENTS WITH FILL INS COMPLETED: Attachment 0001 - RFQ W519TC-23-R-2020 Attachment 0003 - Attachment 0003 - Price Matrix dated 30 November 2022 Offeror questions regarding solicitation shall be submitted to the solicitation POC no later than 0800 (8:00AM) CST on 06 December, 2022 in order to ensure that all questions can be answered and posted for all Offeror's knowledge prior to solicitation closing.

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