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This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RESIN, POLYESTER

Closed
SPMYM226Q5783Federal

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
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A0-27-T-0378
Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

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DLA Maritime Puget Sound is seeking to procure polyester resin that complies with specified material standards, to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. This solicitation is a 100% total small business set-aside conducted under commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The contract will be a firm fixed-price supply agreement with FOB destination delivery required on or before March 31, 2026. Interested vendors must submit fully completed and signed quotes via the designated solicitation process, ensuring their quotes are timely and responsive by including essential information such as company size, CAGE codes, commercial item status, delivery timelines, pricing by contract line item number (CLIN), manufacturer details, and relevant product specifications. To qualify, offerors must strictly adhere to all solicitation instructions, including submitting complete documentation, current representations and certifications, and ensuring active registration in SAM.gov. Contractors subject to NIST SP 800-171 requirements must provide a current assessment unless the material is commercial off-the-shelf (COTS), which is exempt from this requirement. Questions should be directed to the designated contracting officer via email. Vendors are responsible for monitoring solicitation updates and amendments, and incomplete or late submissions risk disqualification from award consideration.

General Info

Procure polyester resin under small business set-aside, firm fixed-price, delivery by March 31, 2026.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

2

Solicitation SPMYM226Q5783 for Polyester Resin

PDF, High priority: read this first37 pages · rfp
High

AUL by Product Detail for SDS Nr 492739

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
Vera Anderson

Full Description

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SOLICITATION FOR COMMERICAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, RESIN, POLYESTER, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.



The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD IMF (N4523A)


MAINT FAC REC OFFICER BLDG 514


1400 FARRAGUT AVE


BREMERTON, WA 98314-5001


United States




Delivery is required/requested on or before: March 31st 2026


ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: contact@example.gov



Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.  


  • Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or  withdrawal of an offer received after the time specified for receipt of offers is considered late.
  • Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. 



IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must): 



  1. Fill out the solicitation for a completed quote.
  2. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE and FACILITY CAGE CODE
  4. Provide your company size: SMALL or LARGE Business
  5. Is the material you are providing Commercial Item?
  6. Is the material Commercial-of-the-Shelf item?
  7. Annotate the LEAD TIME and/or delivery date
  8. Complete the pricing for each CLIN listed
  9. Please quote prices as FOB Destination Bremerton, WA 
  10. Annotate the name and cage code of the manufacture
  11. Provide the products country of manufacturing
  12. Provide the part number (P/N) each CLIN listed.
  13. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  14. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. 
  15. Complete all representations and certifications found in the solicitation. 
  16. Return all pages of the completed original solicitation package. 
  17. Ensure current registration in the system for award management (SAM.gov). 


In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**


More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
Textile and Fabric Finishing Mills

POSTED

about 14 hours ago

DEADLINE

in about 19 hours
View Details
NAICS: 335311
New
Federal
TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details

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