This Government Contract opportunity from Hawaii was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Material Supplier (Epoxy & Traffic Control)

Closed

State & Local

Submission Closed09/18/2026, 12:00:00 AM 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

Supply of Two-Component Amber Adhesive Paste

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0036

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0039

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0029

Defense Logistics Agency

POSTED

DEADLINE

OCS Conductor Grease Supplier

High Speed Rail Authority

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040014984975)This subcontract involves the supply of adhesive hardener meeting NSN 8040014984975 specifications for prime contractors supporting the Defense Logistics Agency. The product must be delivered in compound-lined, double-seamed end cans featuring multiple friction closures. To ensure compliance and safety, the provider is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval alongside the chemical product. The contract mandates a strict, non-extendable shelf life of 60 months for the supplied hardener. Performance will take place in Tracy, California, under the oversight of the DLA Distribution San Joaquin within the Department of Defense. The procurement falls under NAICS code 325520, with a response deadline set for October 7, 2026.

POSTED

DEADLINE

Supply of Adhesive (NSN 8040000428256)This subcontract involves the manufacture, packaging, and shipment of eight adhesive kits, identified by NSN 8040000428256, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for delivering the completed shipment to the DLA Distribution San Joaquin warehouse located in Tracy, California. To ensure quality and standardization, all products must strictly comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to the designated R or I numbers. This procurement falls under NAICS code 325520 and is managed by the Department of Defense.

POSTED

DEADLINE

Neoprene-Based Primer SupplierThis subcontract with the Defense Logistics Agency involves the supply of neoprene-based primer for prime contractors working on Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing primer specifically designed for rough or porous surfaces, ensuring the product adheres to RS011/Type I (Code H) standards with a non-extendable 12-month shelf life. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of 15 quarts of primer on a FOB Destination basis to a location in FPO 96375. To maintain product integrity, the supplier must utilize storage facilities capable of maintaining TOS Code H temperatures between 60 and 80 degrees Fahrenheit. This procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0001

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0016

Solicitation SPE8ES-27-T-0016, issued by DLA Troop Support Construction and Equipment, is for the procurement of 50 quarts of adhesive hardener, specifically Momentive Performance Materials Inc. part number EPI-KURE 3140 (NSN 8040014984975). The product must be supplied in one-quart, compound-lined, double-seamed end cans with multiple friction closures. This item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 12 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and include lot or batch numbers, shelf life monitoring data, manufacturer details, and storage temperature requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0011

Solicitation SPE8ES-27-T-0011 is a fixed-price procurement issued by DLA Distribution San Joaquin for the acquisition of adhesive, identified by NSN 8040011292558. The requirement consists of 7 pints of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, packaged in 1-pint cans. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Delivery is required FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 22, 2027, and a final required delivery date of March 7, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is classified as hazardous, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels in accordance with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract opportunity with the County of Maui involves the supply of specialized adhesives and traffic control materials for prime contractors working on county highway projects. The scope of work specifically includes the delivery of DOT-standard traffic signs and marker materials, as well as gel-consistency epoxy adhesive designed for bonding fiber reinforced polymer and steel dowels in vertical applications. The solicitation is categorized under NAICS code 325520 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

General Info

Supply adhesives and traffic control materials for Maui County highway projects by September 18.

Agency

Hawaii → County of Maui

NAICS

325520 - Adhesive Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of Job No. 24-27.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Piilani Highway Slope Stabilization at Nuanualoa Gulch MP36.5

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyHawaii → County of Maui

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → County of Maui

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized adhesives and traffic control materials for prime contractors on County highway projects. Supplies gel-consistency epoxy adhesive for bonding steel and fiber reinforced polymer dowels in vertical applications and DOT-standard traffic signs and marker materials. Delivers epoxy adhesive and traffic control hardware.