This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEALING COMPOUND

Awarded

SPE8ES-26-T-2772Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0275

Solicitation SPE8ES-27-T-0275 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of adhesive hardener, identified by NSN 8040-01-440-5474. The requirement consists of two line items for 1.75 ounce bottles, with delivery required within 20 days of award to Vandenberg SFB, California. The contract specifies a required delivery date in November 2026 and mandates that products be delivered with at least 85% of their 12-month shelf life remaining. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 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 hazardous materials shipping under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

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Specialized Cold-Chain Adhesive SupplyThis subcontract, managed by the Department of Defense DLA DIST OKC KO CP, involves the procurement and delivery of one 450 square foot roll of red adhesive, identified by NSN 8040012952922 and part numbers 3M 41-6104-1794-2/Z1334 or AF-163-2. The contract is designated under NAICS code 325520 and requires delivery FOB Destination to Tinker AFB. Strict logistical requirements are mandated to maintain product integrity, requiring ultra-low temperature storage and refrigerated transport kept at or below 0 degrees Fahrenheit. All shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards, with safety data sheets provided in accordance with 29 CFR 1910.1200.

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Metal Casting for Forward Ramp Extension ToeThis subcontract involves performing metal casting for prime contractors supporting DLA Weapons Support ASC aircraft component projects, specifically for the production of forward ramp extension toe latch bodies. The selected provider will be responsible for creating the necessary casting tooling and molds to produce rough-cast metal latch blanks in accordance with Drawing NR 98897 or 98752. Performance of the work is centered at Robins Air Force Base. To be eligible, contractors must hold US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0270

Solicitation SPE8ES-27-T-0270 is a small business set-aside for the procurement of one roll of red adhesive, identified as a critical application item with NSN 8040012952922. The required material is a 450 square foot roll measuring 36 inches in width and 50 yards in length, with a thickness of 0.0095 inches and a weight of 0.060 PSF. The item is associated with 3M Company part numbers 41-6104-1794-2/Z1334 and AF-163-2. It is a Type 2 Code 4 item with an extendable 12-month shelf life, and it requires strict temperature control, specifically storage and shipment at or below 0 degrees Fahrenheit. The contract mandates rigorous packaging and safety standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0271

Solicitation SPE8ES-27-T-0271, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of adhesive identified by NSN 8040-01-579-5107. The requirement consists of two units, each configured as a mini 6-pack containing six 1-gram packages. The items are subject to a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the Surface Combat Systems Training Command in San Diego, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets (SDS) and labeling 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 requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 kits of adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. 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 after order, with shipping terms set as FOB Destination to Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific storage requirements maintaining temperatures at or below 77 degrees Fahrenheit. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 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, specifically part number PR-1861 from Desoto International, Inc., under NSN 8040-01-644-9395. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict hazardous material guidelines, including labeling unit containers per the Hazard Communication Standard and providing a Safety Data Sheet prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific storage and shipment temperature requirements maintained between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0018

Solicitation SPE8ES-27-Q-0018 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of black sealing compound, specifically part number PR-2201 B1 from Desoto International, Inc. The requirement consists of two line items totaling 39 kits of 2.5 fl oz containers. Delivery is required within 90 days after the delivery order, with specific required delivery dates in September 2026. The items are to be shipped FOB destination to Amentum DDHU at Hill Air Force Base, Utah. The sealing compound is classified as a hazardous material and is subject to strict shelf-life requirements of six months, which may be extendable. Consequently, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the product must be stored below 80 degrees Fahrenheit. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 6, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 23 hours

AI Contract Overview

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.

General Info

DLA seeks four blue sealing compound kits for delivery to Tinker AFB by 2025.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,633.92

NAICS

325520 - Adhesive Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

A.M.S. NETWORK, LLC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedSep 17

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

DLA award SPE8ES26P1223 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $7,633.92 Award Date: 09-17-2026 Solicitation: SPE8ES-26-T-2772 Line items: - SEALING COMPOUND (NSN/Part 8030016927431, PR 7018084249)