This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEALING COMPOUND

Closed

SPE8ES-26-T-2649Federal

Submission Closed09/01/2026, 05:00:00 PM UTC

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

MI-15 Type II Adhesive and DC-1200 Primer SupplierThis subcontract involves the manufacture and supply of premeasured chemical components used by prime contractors for C-17 aircraft insulation repair under Defense Logistics Agency contracts. The scope of work includes the production of MI-15 Type II adhesive consisting of Parts A, B, and C, Topcoat Parts A and B, and Dow Corning DC-1200 primer. All delivered materials must maintain a minimum shelf life of six months and adhere to strict labeling standards per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The supplier is required to maintain HAZMAT certification and ensure full compliance with the Buy American Act. Performance for this contract is centered at JBER, zip code 99506-4406, under NAICS code 325520. The procurement process is managed through the Department of Defense, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of Plain Encased Seals (NSN 5330-01-285-2051)This subcontract involves the manufacture and supply of four plain encased seals under NSN 5330-01-285-2051 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all materials are UV-resistant and strictly free of asbestos and mercury in accordance with FED-STD-313. All units must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for general marking requirements. The project falls under NAICS code 325520 and requires delivery of the completed seals FOB Origin to the DDSP in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Washer Manufacturing (PN: 152B2055-5)This subcontract involves the manufacture and supply of nine precision aerospace washers for prime contractors supporting DLA Aviation projects. The parts must be fabricated according to Drawing 152B2055, Revision E and CAGE 72429 specifications. Performance takes place in Jacksonville, Florida, under the oversight of the Department of Defense. Strict quality and compliance standards are required, including quality control per SAE AS9003 or ISO 9001 and sampling according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to DFARS 252.204-7012 regulations and ensure all property is marked and packaged in accordance with MIL-STD-129, MIL-STD-130N(1), ASTM D3951, and RP001.

POSTED

DEADLINE

Inflatable Craft Repair Material SupplierThis subcontract involves the supply of specialized repair materials, including adhesives, patches, fabrics, and sealants, for prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical data package for NSN 2090-01-659-3787 and meet all military specifications for inflatable craft repair, with a specific requirement that all components remain mercury-free. The supplier is responsible for delivering these materials in either bulk or pre-measured quantities, accompanied by Certificates of Conformance. The project falls under NAICS code 325520 and is performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotes issued by DLA Troop Support Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a hazardous material and is a Type I Code K item with a non-extendable shelf life of 18 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 56 days after order and an original required delivery date of January 27, 2027. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review and 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 specific requirements for palletization and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

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 cement designed specifically for bonding ABS plastic. The requirement is for two pints of the adhesive, identified by NSN 8040-01-235-2642 and Lockheed Martin part number P6185-1. The items are intended to support 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 both inspection and acceptance also occurring at the origin. The adhesive is classified as a hazardous material with a non-extendable shelf life of 36 months. Consequently, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring products are delivered in original manufacturer containers to prevent leakage or chemical interaction. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, ADHESIVE PA

Solicitation # SPE8ES-27-T-0063

Solicitation SPE8ES-27-T-0063 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of adhesive patch repair kits, identified by NSN 8040-01-480-3077. These MI-15 Type II repair kits are designed for the C-17 aircraft to repair damaged insulation materials up to 26 square inches and consist of 16 components, including premeasured parts, primer, gloves, spatulas, brushes, and a lint-free cloth. The requirement is split across two line items for a total of three kits, with delivery required within 20 days after receipt of order to a destination in Joint Base Elmendorf-Richardson, Alaska. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Items are subject to a non-extendable six-month shelf life, with the start date calculated from the date of shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring lot or batch numbers on each container. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

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 solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026. Delivery is required within five days after receipt of order to a destination in Mattydale, New York, with shipping conducted via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, specifically noting shelf life requirements. Security and compliance mandates include CMMC Level 2 certification, adherence to NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Composite Material SupplyThis subcontract involves the supply of aerospace-grade composite materials and adhesives to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of Cytec 3002/4581 and Epibond 104 A/B, ensuring that all raw materials are certified and provided with full traceability and Certificates of Conformance. Additionally, the supplier must comply with safety regulations by including Safety Data Sheets with all shipments as mandated by 29 CFR 1910.1200(g). The project is categorized under NAICS code 325520 and will be performed in Bremerton, Washington. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0045

Solicitation SPE8ES-27-T-0045 is a fixed-price request for quotations issued by DLA Troop Support 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 after order to the DLA Distribution DDSP New Cumberland Facility, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and environmental controls, including storage and shipment between 68 and 77 degrees Fahrenheit and a non-extendable 12-month shelf life. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and sampling must follow MIL-STD-1916 or ASQ H1331. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0047

Defense Logistics Agency

POSTED

DEADLINE

Manganese Dioxide Cubed Sealant SupplierThis subcontract involves the supply of specialized Manganese Dioxide Cubed Sealant, Type II, Class B-2, under NSN 8030008788428 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for the delivery of three kits, with each kit consisting of one 5-gallon pail of base and one 1-gallon can of curing agent. The procurement is managed by the Department of Defense and falls under NAICS code 325520. All provided materials must strictly adhere to FAR 52.223-3 and FAR 52.223-23 standards. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.

General Info

Procure five 10ml red sealing compound bottles for delivery to Norfolk, Virginia.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

471 EAST C ST., NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

SPE8ES-26-T-2649 RFQ for simplified acquisition

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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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

SEALING COMPOUND
SEALING COMPOUND
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:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
SPE8ES-26-T-2649
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
U/I = BT SIZE: 10.00 MILLILITERS
COLOR: RED
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.
LOCTITE CORP 05972 P/N 27121 W.W. GRAINGER, INC. 25795 P/N 5A230
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 7018043885 0001 BT 5.000
NSN/MATERIAL:8030015650423
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: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
PARCEL POST ADDRESS:
N32205
MSCHQ NORFOLK
471 EAST C ST.
NORFOLK VA 23511
US
SPE8ES-26-T-2649
SECTION B
PR: 7018043885 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32205
MSC WAREHOUSE
1968 GILBERT STREET
NAVAL BASE BLDG W143 DW 10
NORFOLK VA 23511-2313
US
M/F: (TCN) N3220562375270
RDD: 258
PROJ: HK5 TP 2
SUPP ADD: N32205 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8ES-26-T-2649 NSN/Part Number: 8030-01-565-0423 Quantity: 5 BT Purchase Request: 7018043885QTY: 5 Delivery: 20 days ADO