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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RESIN EPOXY

Active
SPE8ES-26-T-2785Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8ES-26-T-2785 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of toughened epoxy resin system fiberglass cyanate ester, identified by NSN 8040016773119. The requirement consists of two line items totaling 250 yards, with 150 yards under CLIN 0001 and 100 yards under CLIN 0002. This is a fixed-price acquisition under NAICS 325520, with a required delivery date of September 14, 2026, and a delivery window of five days after the order. The items are commercial off the shelf products with a non-extendable shelf life of 12 months and must be shipped and stored at 0 degrees Fahrenheit. The contract mandates strict adherence to hazardous material standards, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Delivery is FOB Destination to Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

General Info

DLA seeks 250 yards of epoxy resin fiberglass for delivery to Tinker AFB.

Agency

Department Of Defense → DLA DIST OKC KO CPView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

7959 5TH ST DR 17 BLDG 16, TINKER AFB, OK, 73145-9156, USA

Set-Aside

SBA

Documents

(1)

SPE8ES-26-T-2785 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA DIST OKC KO CP
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST OKC KO CP
View Agency Profile
Office AddressUSA
Contacts
Stephen Ockenhouse
contact@example.gov

Full Description

Show more
RESIN EPOXY
RESIN EPOXY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
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
SPE8ES-26-T-2785
SECTION B
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:
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PART NAME ASSIGNED BY CONTROLLING AGENCY: TOUGHENED EPOXY RESIN SYSTEM
FIBERGLASS CYANATE ESTER
UNIT OF ISSUE = YARD (YD), ONE YD EQUATES 36 INCH FIBERGLASS, DENSITY
1.36 to 1.46 G/CC. Shelf-life Additional Requirements
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
TORAY ADVANCED COMPOSITES USA, INC. 02SW6 P/N 51122732 TORAY COMPOSITE MATERIALS AMERICA, INC. 082T8 P/N EX-1522/7781
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018336480 0001 YD 150.000
NSN/MATERIAL:8040016773119
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ES-26-T-2785
SECTION B
PR: 7018336480 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
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
SHIP AND STORE MATERIAL AT 0 DEG F.
PARCEL POST ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145-9156
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145
US
M/F: (TCN) FB203760480053
RDD: 777
PROJ: TP 1
SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
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
SPE8ES-26-T-2785
SECTION B
PR: 7018336481 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018336481 0001 YD 100.000
NSN/MATERIAL:8040016773119
DELIVERY (IN DAYS):0005
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
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
SHIP AND STORE MATERIAL AT 0 DEG F.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
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
SHIP AND STORE MATERIAL AT 0 DEG F.
PARCEL POST ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145-9156
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8ES-26-T-2785
SECTION B
PR: 7018336481 PRLI: 0001 CONT’D
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145
US
M/F: (TCN) FB203761410021
RDD: 777
PROJ: TP 1
SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE8ES-26-T-2785 NSN/Part Number: 8040-01-677-3119 Quantity: 150 YD Purchase Request: 7018336481QTY: 100 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
Supply of 2-Part Adhesive Kits (NSN 8040013541934)This subcontract involves the supply of specialized 2-part adhesive kits for prime contractors under Defense Logistics Agency contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst, adhering to the specifications of 3M P/N 3535 A/B or P/N EC3535 A/B. The kits are identified by NSN 8040013541934 and fall under NAICS code 325520. The provider must ensure all kits comply with TYPE I (CODE K) non-extendable 18-month shelf life requirements and meet DFARS 252.225-7001 Buy American Act standards. Performance of the contract takes place at FPO 96306-2735, with a response deadline of September 21, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
Supply of Boeing Critical Application Item (P/N 21-58700-62)This subcontract involves the procurement of a critical aerospace application part, specifically part number 21-58700-62, for Department of Defense projects. The supplier is responsible for sourcing the item from The Boeing Company or its authorized distributors, ensuring all items are marked according to MIL-STD-129, and managing the packaging and delivery to government destinations. The contractor must also provide necessary representations concerning covered defense telecommunications equipment. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 325520. Performance of the contract is centered at Vandenberg SFB, with a response deadline set for September 23, 2026. The primary objective is the successful delivery of the physical aerospace component to support prime contractors on critical defense procurement projects.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325520
New
DIBBS
Supply of Specialized Adhesive KitsThis subcontract, managed by the DLA DIST SAN JOAQUIN for the Department of Defense, involves the supply of 75 specialized adhesive kits for prime contractors. The required adhesive material must meet NSN 8040013421510 specifications and be packaged in 1.5-ounce tubes. To ensure compliance and safety, all materials must be labeled for storage between 60 and 80 degrees Fahrenheit and be accompanied by Safety Data Sheets and Hazardous Communication Standard labels. The procurement falls under NAICS code 325520 and is to be performed in Tracy, California. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2783
Solicitation SPE8ES-26-T-2783 is a Request for Quotations issued by DLA Troop Support for the procurement of 75 kits of adhesive, identified by NSN 8040013421510. Each kit consists of a 1.5 ounce tube of adhesive and the required amount of primer. The items are subject to a non-extendable shelf life of six months and must be labeled for storage between 60 and 80 degrees Fahrenheit. Delivery is required within 60 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the material is hazardous, suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. All quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize a HUBZone price evaluation preference for the award.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2784
Solicitation SPE8ES-26-T-2784 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two kits of adhesive, identified by NSN 8040013541934. The required product is a two-part mix consisting of one ounce of adhesive and one ounce of catalyst, specifically meeting 3M Company part numbers 3535 A/B or EC3535 A/B. The items are classified as Type I (Code K) with a non-extendable shelf life of 18 months and must be stored and shipped at room temperature between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Delivery is set for September 11, 2026, with FOB Destination terms for shipments to Camp Kisarazu, Japan. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all payment requests must be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2782
Solicitation SPE8ES-26-T-2782 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of acrylic base adhesive for acrylic plastic, identified by NSN 8040-00-526-1910. The adhesive must comply with SAE Specification AMS-A-8576 dated September 1997, specifically Type II non-solvent, high viscosity. Each kit must consist of one pint of base along with the required amount of catalyst and promoter. The item has a non-extendable shelf life of six months and must be delivered FOB Destination to the Naval Air Warfare Center in Patuxent River, Maryland, via the fastest traceable means. The contractor is required to adhere to strict packaging and labeling standards, including MIL-STD-129, which must include the lot or batch number and specific storage warnings to keep the product below 140 degrees Fahrenheit. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the specified deadline.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
Federal
Epocast 1627-2 Frozen Epoxy SupplierThis subcontract with the Department of Defense, specifically the AFSC PZIMA, involves the supply of 216 units of 6oz Epocast 1627-2 Frozen Epoxy for prime contractors on Air Force Sustainment Center projects. The epoxy must be certified by batch to BMS5-28 Type 27 and delivered in two increments. The supplier is required to provide Certificates of Analysis for every batch, including specific manufacture and shipment dates, and must ensure that all products arrive with at least 85% of their shelf life remaining. This opportunity is designated as a Total Small Business Set Aside under NAICS code 325520.
FA8125 Afsc Pzima

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
Federal
Epocast Frozen Epoxy
Solicitation # FA8125-26-Q-0076
Solicitation FA8125-26-Q-0076 is a firm-fixed-price request for quote issued by the Department of the Air Force, AFSC PZIMA, for the procurement of 216 units of Epocast 1627-2 6oz Frozen Epoxy. The requirement is set aside for small businesses under NAICS code 325520. The epoxy must conform to BMS5-28 Type 27 specifications and be delivered to Tinker AFB in Oklahoma. Delivery is split into two installments of 108 units each, with the first shipment due as soon as possible and the second shipment due three months later. Strict shipping and quality controls are required, including maintaining a temperature of 0 degrees Fahrenheit during transit, providing one temperature recorder per box, and ensuring the product arrives with at least 85% of its shelf life remaining. Contractors must provide certificates of analysis detailing the dates of manufacture and shipment. Packaging must follow commercial best practices and adhere to MIL-STD-129 and MIL-STD-130 for marking and labeling, with verification that labels are machine readable. The award will be based on the lowest total evaluated price among conforming quotations. Evaluation factors include price reasonableness, realism, and balance, with incomplete or unrealistically low quotes being ineligible for award. Invoicing and payment must be processed electronically via Wide Area WorkFlow. The response deadline for this solicitation is September 28, 2026.
FA8125 Afsc Pzima

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
DIBBS
Adhesive Formulation and ManufacturingThis subcontract involves the formulation and manufacturing of specialized adhesive for the Defense Logistics Agency under NSN 8040-01-523-5394. The provider is responsible for producing the adhesive according to specific technical data, utilizing chemical processing equipment and quality control laboratories to ensure strict standards of strength and purity. Deliverables may be provided as bulk adhesive or filled tubes, each accompanied by a Certificate of Quality Compliance. Compliance requirements are stringent, necessitating an ISO 9001:2015 inspection system and adherence to 29 CFR 1910.1200, the Buy American Act, and the Berry Amendment. The contract falls under NAICS code 325520 and is managed by the Department of Defense. Performance is designated for APO 09321, with a response deadline of September 17, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 325520
New
DIBBS
Supply of Black Epoxy Resin Adhesive (NSN 8040-01-347-7602)This subcontract involves the supply of black epoxy resin adhesive, identified by NSN 8040-01-347-7602, for prime contractors supporting DLA supply contracts. The requirement consists of four 2-pound cans of adhesive, which must be delivered to Tracy, California. All materials must be accompanied by Safety Data Sheets and Hazardous Communication Standard labels in strict compliance with 29 C.F.R. 1910.1200. This procurement is managed under NAICS code 325520 for the Department of Defense agency DLA DIST SAN JOAQUIN, with a response deadline of September 21, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2771
Solicitation SPE8ES-26-T-2771 is a request for quotations issued by DLA Troop Support for the procurement of four 2-pound cans of black epoxy resin adhesive, identified by NSN 8040-01-347-7602. This high-thermal conductivity resin is used for bonding ceramics and metals, such as heat sinks to aluminum. The requirement specifies a non-extendable shelf life of 12 months and requires storage at or below 77 degrees Fahrenheit. Delivery is required within 9 days after award, with a need ship date of October 1, 2026, and a final delivery date of October 21, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by simplified acquisition procedures and requires strict adherence to hazardous material standards. Suppliers 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 marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers on all containers. The shipment is FOB destination, with inspection and acceptance also occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2733
Solicitation SPE8ES-26-T-2733 is a request for quotations issued by the Defense Logistics Agency for the procurement of adhesive, specifically identified by NSN 8040-01-523-5394. The requirement is for six kits of high strength, thixotropic paste adhesive, which must comply with military specification MIL-A-46146B and its third amendment. The items are to be delivered within 20 days after receipt of order to locations in Jordan and the United States. The adhesive must be furnished in collapsible metal or plastic tubes featuring factory-sealed nozzles and vapor-tight, resealable screw caps, with a required storage temperature between 60 and 80 degrees Fahrenheit. The procurement is fully competitive under NAICS 325520 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. All packaging and labeling must adhere to MIL-STD-129, including the provision of lot or batch numbers. The solicitation incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA DIST OKC KO CP

Same awarding agency

NAICS: 325510
New
DIBBS
Polyurethane Coating Supplier (NSN 8010-01-609-7204)This subcontract involves the supply of 2,000 clear polyurethane coating kits, identified by NSN 8010-01-609-7204, for prime contractors supporting DLA supply contracts. Each delivery consists of two 3-quart kits shipped FOB Destination. The products must be Type I (Code H) with a 12-month shelf life and must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality control requires sampling according to MIL-STD-1916 or ASO H1331, and the supplier must maintain full supply chain traceability as mandated by DLAD Procurement Note C03. The contract is managed by the DLA DIST OKC KO CP under NAICS code 325510, with the place of performance located at Tinker AFB.
Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to NSN 8010-01-695-1218 and DLA Master List requirements. Compliance is mandatory regarding sampling per MIL-STD-1916 or ASQ H1331, packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and the provision of hazardous material SDS as required by FAR 52.223-3. The contract specifies the delivery of 12 quarts of polyurethane coating on a FOB Destination basis. This opportunity is managed by the Department of Defense under the agency DLA DIST OKC KO CP, with the place of performance located at Tinker AFB. The response deadline for this requirement is September 21, 2026.
Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423690
New
DIBBS
Resin Epoxy Material SupplierThis subcontract opportunity is for a material supplier to provide Resin Epoxy, identified by NSN 8040016773119, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier is responsible for delivering the physical material to Tinker AFB, Oklahoma, along with the necessary Safety Data Sheets and OSHA Hazard Warning Product Labels for technical approval. All packaging and labeling must strictly adhere to OSHA standards. The contract is issued by the Department of Defense under the DLA DIST OKC KO CP agency and is designated as a Total Small Business Set-Aside. It falls under NAICS code 423690. Interested parties must submit their responses by September 21, 2026, following the posting date of September 15, 2026.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-26-T-2780
Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-26-T-2778
Solicitation SPE8ES-26-T-2778 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of two kits of clear polyurethane coating, identified by NSN 8010-01-609-7204 and Akzo Nobel Aerospace Coatings part number 683-3-2/X-310A. This material is designated as a critical application item and is a Type I (Code H) item with a non-extendable shelf life of 12 months. The required delivery date is September 16, 2026, with a delivery window of five days after receipt of order. Shipping is FOB destination to Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 for labeling and shipping. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325620
New
DIBBS
Supply of Sealing Compound (NSN 8030016927431)This subcontract with the Department of Defense, managed by DLA DIST OKC KO CP, involves the supply of 4,000 units of blue sealing compound in 16-ounce containers under NSN 8030016927431. The materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts, with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and logistics standards, including the use of climate-controlled storage and transport to keep temperatures below 85 degrees Fahrenheit. Additionally, all shipments must comply with MIL-STD-129 marking requirements and RP001 DLA Packaging Requirements for palletization. The contract falls under NAICS code 325620.
Toilet Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2772
Solicitation SPE8ES-26-T-2772 is a request for quotes for the acquisition of four units of blue sealing compound, identified by NSN 8030016927431. The item is a critical application product, specified as a 16-ounce kit, with a 12-month extendable shelf life. The procurement is managed by DLA Troop Support Construction and Equipment, with a required delivery date of December 4, 2025, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically Tinker AFB, Oklahoma. The contract imposes strict handling and quality requirements, including storage below 85 degrees Fahrenheit and compliance with MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, the contractor must adhere to the Hazard Communication Standard and IP025 for packaging and shipping. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DIBBS portal.
Wood Preservation

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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