Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

REPAIR KIT, ADHESIVE PA

Active
SPE8ES-27-T-0063Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

325520 - Adhesive Manufacturing

Place of Performance

5257 FINLETTER AVE, JBER, AK, 99506-4406, USA

Set-Aside

NONE

Documents

1

SPE8ES-27-T-0063.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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

Show more
REPAIR KIT,ADHESIVE PATCH
REPAIR KIT,ADHESIVE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
SPE8ES-27-T-0063
SECTION B
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
U/I = KT
SIZE: KIT IS AN MI-15 TYPE II REPAIR KIT CONSISTING OF PREMEASURED MI-15
TYPE II PARTS A, B, AND C; PREMEASURED MI-15 TOPCOAT PARTS A AND B; DOW
CORNING DC-1200 PRIMER; 5 PAIR POLYETHYLENE GLOVES; 2 SPATULAS; 2 ACID
BRUSHES, AND 1 LINT FREE CLOTH. (TOTAL 16-COMPONENTS REPAIR KIT FOR THE
C-17 AIRCRAFT.)
USE TO REPAIR DAMAGED MI-15 AND TOPCOAT INSULATION MATERIALS UP TO 26 SQ
INCHES.
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE THE ADDITION OF LOT OR BATCH NUMBER AND WILL BE AFFIXED TO EACH CONTAINER.
USE DATE OF SHIPMENT TO CALCULATE SHELF LIFE START DATE FOR THIS ITEM PER DOD SHELF LIFE PROGRAM'S INTERIM POLICY ADOPTING DATE OF SHIPMENT (DOS) AS ACCEPTABLE START OF SHELF LIFE FOR SELECT FEDERAL STOCK CLASS 8040 (FSC-8040) ITEMS
LOCKHEED MARTIN CORP 53100 P/N MI-15 TYPE II
LOCKHEED MARTIN CORP 53100 P/N MI2RK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018540979 0001 KT 1.000
NSN/MATERIAL:8040014803077
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
SPE8ES-27-T-0063
SECTION B
PR: 7018540979 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM
5257 FINLETTER AVE
JBER AK 99506-4406
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM
CP 907 552 0038
5257 FINLETTER AVE
JBER AK 99506
US
M/F: (TCN) FB500062690038
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: 3G FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018636682 0001 KT 2.000
NSN/MATERIAL:8040014803077
DELIVERY (IN DAYS):0020
SPE8ES-27-T-0063
SECTION B
PR: 7018636682 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM
5257 FINLETTER AVE
JBER AK 99506-4406
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM
CP 907 552 0038
5257 FINLETTER AVE
JBER AK 99506
US
SPE8ES-27-T-0063
SECTION B
PR: 7018636682 PRLI: 0001 CONT’D
M/F: (TCN) FB500062780011
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ336 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 3G FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE8ES-27-T-0063 NSN/Part Number: 8040-01-480-3077 Quantity: 1 KT Purchase Request: 7018636682QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2869
Solicitation SPE8ES-26-T-2869 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a medium-bodied, fast-setting adhesive specifically designed for bonding ABS plastic to itself. The requirement is for two pints of Lockheed Martin Corporation part number P6185-1, identified by NSN 8040012352642. This procurement supports the Slovak Republic, with a required delivery date of February 27, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The product is to be routed through DF Young Inc in Pennsylvania for final delivery to a point of contact in Poprad, Slovakia. The adhesive is classified as a hazardous material and a Type I Code Q item with a non-extendable shelf life of 36 months. Consequently, the contractor must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 standards, utilizing the manufacturer's original containers to ensure no chemical interaction alters the product's purity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
PRIMER, ADHESIVE
Solicitation # SPE8ES-27-T-0059
Solicitation SPE8ES-27-T-0059 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The requirement specifies a delivery timeline of five days after order to a destination in Mattydale, New York, with shipping required via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. This procurement involves significant regulatory and safety compliance. Because the item is classified as hazardous material, contractors must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Furthermore, the solicitation incorporates rigorous security and export control requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR export controls. Offerors must also comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0045
Solicitation SPE8ES-27-T-0045 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of sealing compound, identified by NSN 8030-01-450-0214. The requirement consists of three boxes, with each box containing forty 25-foot rolls of off-white compound measuring 1/8 inch thick by 1/2 inch wide. The product must be furnished on a rigid core with full-length release paper and factory-sealed in vapor-tight plastic bags or shrink-wrap. Delivery is required within 65 days to the DLA Distribution DDSP New Cumberland Facility, with a specified storage and shipping temperature range between 68 and 77 degrees Fahrenheit. The contract mandates strict quality and safety compliance, including a non-extendable 12-month shelf life and adherence to MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
PRIMER, ADHESIVE
Solicitation # SPE8ES-26-T-2866
Solicitation SPE8ES-26-T-2866 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three pints of red adhesive primer, specifically Rhone- Poulenc Silcones VSI 069C6 Part Number 60607, NSN 8040-01-340-6372. This organosilane and titanium salt solution is used to increase the adhesion of silicone rubbers to metal substrates. The material is classified as hazardous and has a non-extendable shelf life of 12 months. Delivery is required within five days after order to the Hellenic Air Force at Elefsis AFB, with shipping terms designated as FOB Destination and inspection and acceptance occurring at the point of origin. Suppliers must adhere to strict hazardous material protocols, including the submission of Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring manufacturer original containers and specific item-level marking including lot numbers and storage instructions. Storage temperatures must be maintained between 45 and 75 degrees Fahrenheit. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and the HUBZone price evaluation preference may be applied.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS