Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Silver Adhesive (NSN 8040011055610) Supplier

Active

Federal

Response Deadline10/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized silver adhesive for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing Type I silver adhesive that meets NSN 8040011055610 specifications, delivered as four completed bipak kits. Each kit must contain 2.5 grams of material along with a separate catalyst and maintain a minimum shelf life of six months. Compliance requirements include providing safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The project falls under NAICS code 325520 and is managed by the Department of Defense. The performance location is designated as APO 96367, with a response deadline set for October 28, 2026.

General Info

Supply four Type I silver adhesive bipak kits for DoD by October 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

APO, AP, 96367, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0161.

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

View the prime solicitation

ADHESIVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 6 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized silver adhesive for prime contractors on DLA Troop Support procurement projects. Manufactures or sources silver adhesive meeting NSN 8040011055610 specifications, packaged into bipak kits containing 2.5 grams of material with a separate catalyst. Ensures Type I product with six-month shelf life. Provides SDS and hazard labels per 29 CFR 1910.1200. Delivers four completed silver adhesive kits.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-27-T-0161

Solicitation SPE8ES-27-T-0161 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of silver adhesive, identified by NSN 8040011055610. The requirement consists of four kits, each containing 2.5 grams of material in bipak kits with a separate catalyst. This item is classified as a Type I product with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026, shipping to destination points in Okinawa, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with conspicuous temperature warnings on all containers. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1735

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

ALDOT, Pavon-Annual Agreement Crack Repair FY2027

Solicitation # SRC0000037301

The Alabama Department of Transportation is establishing a sole source annual agreement for the procurement of Pavon repair materials for Fiscal Year 2027. The contract covers polymer-based repair liquids designed for potholes and cracks, specifically requiring a material that functions in cold weather and utilizes a gluing polymer to prevent sliding or cracking during hot weather. The valid period for this agreement is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. The agreement is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements for suppliers include registration with the Alabama Secretary of State for foreign entities, enrollment in the e-Verify program, and certification of tax compliance under the Code of Alabama. Award evaluation is based on pricing, cost realism, and supplier qualifications, which may include professional licenses and insurance certificates. The contract allows for approved price increases not exceeding 5 percent of the annual cost and stipulates a 300 dollar per day penalty for unavailable amounts due.

G41 Procurement

POSTED

about 24 hours ago

DEADLINE

Supplier of Staybond C111 AdhesiveThis subcontract involves the supply of Staybond C111 adhesive to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive must strictly adhere to NSN 8040-01-675-5281 specifications and be delivered in one pint containers with a minimum shelf life of 12 months. The supplier is required to provide safety data sheets and labels that comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This requirement falls under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Kit (NSN 8040000627873)This subcontract involves the supply of specialized adhesive kits for prime contractors supporting the Defense Logistics Agency under NAICS code 325520. The contractor is responsible for assembling kits that meet the specifications for NSN 8040000627873, each consisting of one gallon of powder and one quart of liquid. To ensure safety and compliance, materials must be packed in D3 or 4G hazardous-compliant boxes with appropriate dunnage to prevent leakage during transit. The completed adhesive kits are to be delivered FOB Destination, with the place of performance located in Portland, Oregon. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-01-685-5306)This subcontract involves the supply of 2,000 tubes of specialized adhesive material, identified by NSN 8040-01-685-5306, for prime contractors supporting Defense Logistics Agency supply contracts. To ensure material integrity, the provider must maintain climate-controlled storage between 60 and 80 degrees Fahrenheit and utilize the fastest traceable shipping methods available. Delivery is required on a FOB Destination basis. Eligible providers must possess a valid CAGE code and operate under NAICS code 325520. The opportunity was posted on October 21, 2026, with a response deadline of October 27, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Resin Epoxy Material SupplierThis subcontract involves the supply of Resin Epoxy, identified by NSN 8040-01-695-3091, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for delivering five yards of the material FOB Destination to Tinker AFB in Oklahoma. Strict adherence to technical and safety standards is required, including the maintenance of cold-chain storage below 32 degrees Fahrenheit. The supplier must ensure all hazardous material labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313-E, while packaging and marking must meet MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 specifications.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8ES-27-T-0150

Solicitation SPE8ES-27-T-0150 is a request for quotations from the Defense Logistics Agency for the procurement of two one-gallon kits of black adhesive, identified by NSN 8040015193388 and part number 93-104 from Dow Silicones Corporation. The adhesive is a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures at or below 89.6 degrees Fahrenheit for both the base resin and catalyst. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB destination to Moody Air Force Base, Georgia. The contract mandates strict adherence to MIL-STD-129 for marking, including the addition of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and the United Nations Globally Harmonized System for review prior to award. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and compliance with the Buy American Act. All quotes must be submitted via the DIBBS system by October 27, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0151

Solicitation SPE8ES-27-T-0151 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of black sealing compound, specifically Stabond Corporation part number XS-109 in 6-ounce kits. The requirement consists of two kits under NSN 8030017395509, with a required delivery date of October 22, 2026. Delivery is set for 20 days after award, with shipping designated as FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract includes stringent quality and safety requirements, as the item is classified as a hazardous material. Compliance is required with the Hazard Communication Standard 29 CFR 1910.1200, and the successful offeror must provide Material Safety Data Sheets and hazard warning labels prior to award. The item is subject to a non-extendable 12-month shelf life and must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 4 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Natural-Colored Cellular Vinyl Plastic Sheet

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Temperature-Controlled Hazardous Materials Transport (Okinawa, Japan)This subcontract with the Defense Logistics Agency involves the specialized packaging, marking, and international transport of hazardous, temperature-sensitive adhesives to ASD Kadena and Camp Lester in Okinawa, Japan. The contractor is responsible for maintaining a strict cold-chain environment between 60 and 80 degrees Fahrenheit and ensuring all marking and packaging adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Successful execution requires mandatory HAZMAT certification and the ability to deliver completed kits to their destination within a 20-day window. The project falls under NAICS code 488510 and supports prime contractors operating under DLA Troop Support contracts.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supplier of NSN 4820-01-575-8468

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0153

Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0922

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0284

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS