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Resin Epoxy Supplier (NSN 8040-01-664-1544)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

General Info

DLA small business subcontract for 72 cases of Resin Epoxy delivered to Port Hueneme.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PORT HUENEME, CA, 93043-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8ES-27-T-0148.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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RESIN EPOXY

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Resin Epoxy for prime contractors on DLA Troop Support contracts. Provides material meeting NSN 8040-01-664-1544 specifications with a non-extendable 18-month shelf life. Packages and marks materials per MIL-STD-2073-1E and MIL-STD-129 using temperature-controlled storage (60–80°F). Requires NIST SP 800-171 compliance and HAZMAT handling certifications. Delivers 72 cases of Resin Epoxy to HAZMINCEN Naval Base Ventura County.

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 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, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE7M0-27-T-0601
Solicitation SPE7M0-27-T-0601 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three epoxy coating kits under NSN 8010-01-726-2492. The coating system must conform to MIL-PRF-23236D, specifically Type VI, Class 5, Grade C, and be gray in accordance with FED-STD-595 color number 26270. Each kit consists of parts A and B totaling 7.56 liters (2 gallons) and is designed for use in ship structures such as fuel tanks, seawater tanks, and bilges, though it is explicitly prohibited for use in fresh or potable water tanks. The manufacturer must be QPL approved at the time of contract award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 for review prior to award. Packaging must comply with RP001 and MIL-STD-147F, with marking following MIL-STD-129 and including lot or batch numbers. The items have an extendable shelf life of 24 months. Delivery is set for October 23, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0100
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for the procurement of adhesive under NSN 8040012942625, specifically 3M Company Division Aerospace part number 62-0187-5309-5. This is a total small business set-aside under NAICS 325520. The requirement consists of 50 rolls, with each roll requiring two 1-quart cans of primer. The item is classified as Type I with a non-extendable shelf life of 12 months, and storage at or below 0 degrees Fahrenheit is recommended to maximize its life. Quotes must be submitted electronically via the DIBBS system by October 21, 2026. The government requires destination inspection and acceptance. Delivery is specified as FOB Destination Other, with the shipping address located at Dyess AFB, Texas. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award. Packaging and marking must strictly adhere to RP001 and MIL-STD-129 standards, including the addition of lot or batch numbers on labels. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must comply with domestic sourcing restrictions and the prohibition of additive manufacturing processes unless specifically authorized.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

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