This Award Notice opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRIMER, ADHESIVE

Awarded

SPE8ES26F89QAFederal

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

Supply of Anaerobic Adhesive (Fibersure)

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Bevel Gear Forging and ToolingThis subcontract for Bevel Gear Forging and Tooling, issued by the Department of Defense under DLA Weapons Support LSO Combat Vehicles and Armament, involves the design and manufacture of custom forging dies and tooling to produce gear blanks. The selected contractor will perform forging processes on raw materials according to specific technical drawings to support prime contractors. Deliverables include the finished forged gear blanks along with all necessary material certifications. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and requires performance in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold active ITAR/EAR registrations. Additionally, strict compliance with the Buy American Act and the Berry Amendment is mandatory for this project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

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POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0328

This procurement, solicitation SPE8ES-27-T-0328, is for the acquisition of two kits of Sealing Compound (NSN 8030-01-675-1659), specifically P/N PR-1772 Type II Class B-1 from Desoto International Inc. The material is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, within 20 days of award, with an original required delivery date of November 13, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and IP025 for the packaging, marking, and shipping of hazardous materials. Packaging must follow MIL-STD-2073-1E and RP001. Additionally, the contract mandates supply chain traceability documentation and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0325

Solicitation SPE8ES-27-T-0325 is a Request for Quotations issued by the Defense Logistics Agency for one kit of sealing compound, NSN 8030008237953. The required product must adhere to military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 1 with a 24-hour cure at 77 degrees Fahrenheit. The item is a two-component kit with a shelf life of nine months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days, with a final destination of the U.S. Naval Air Facility Atsugi in Japan, shipped FOB Destination. The contract mandates strict packaging and safety compliance, requiring the base material to be in compound-lined, double-seamed end cans and the curing agent and primer in resealable, resin-lined or plastic containers. All kits must be secured in heat-sealed, aluminized Mylar film overpack enclosures and placed in D3 or 4G corrugated fiberboard boxes. Marking must follow MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for payment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0333

Solicitation SPE8ES-27-T-0333 is a procurement issued by the Defense Logistics Agency for 12 kits of yellow adhesive, specifically Metachem Resins Corporation part number Mereco XL-389T (NSN 8040012685916). Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Destination to the Marine Aviation Logistics Sq 26 at MCAS New River in Jacksonville, NC. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Storage temperatures must be maintained at or below 77 degrees Fahrenheit, while shipment and temperature excursions are handled at ambient levels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0329

Solicitation SPE8ES-27-T-0329 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one unit of red adhesive, specifically 3M Company Scotch-Weld AF 163-2 Film (NSN 8040-01-646-9049). This item is designated as a critical application item with a non-extendable 12-month shelf life. Due to the nature of the material, strict temperature controls are required, with recommended storage and shipment at or below 0 degrees Fahrenheit. The product may only remain out of cold storage for up to 20 days at a maximum of 80 degrees Fahrenheit. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. All shipments must be clearly labeled with a freeze warning. Delivery is set for five days after order, with the inspection and acceptance point located at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound (NSN 8030-01-483239-4) SupplyThis subcontract through the Defense Logistics Agency involves the supply of red sealing compound, identified by NSN 8030-01-483239-4, for prime contractors working on DLA Troop Support Construction and Equipment projects. The requirement is for 1,000 quarts of the material, which must be delivered in 1-quart cans. All supplies must adhere to strict packaging and labeling standards per MIL-STD-2073-1E and MIL-STD-129, and must include lot numbers, manufacture dates, and specific storage temperature information. The contractor is required to provide Safety Data Sheets and Hazard Communication Standard labels to ensure safety and regulatory compliance. Performance for this contract will take place at Edwards Air Force Base. Interested parties should note the response deadline of November 17, 2026, and the associated NAICS code 325520 for chemical manufacturing.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F89QA is a delivery order issued to ASRC Federal Facilities Logistics for the procurement of adhesive primer, identified by NSN 8040015245071. This specific order, valued at 351.72 dollars for six units, was awarded on August 26, 2026, with a required delivery date of September 16, 2026, to the Trident Refit Facility in Kings Bay, Georgia. The procurement falls under NAICS code 325520 and was set aside for small businesses, including eligibility for women-owned and service-disabled veteran-owned small businesses. This delivery order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment SMSG Corp. The overarching contract serves as a vehicle for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $351.72 for six adhesive primers delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$351.72

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F89QA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $351.72 Award Date: 08-26-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040015245071, PR 7018063808)