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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Dow Corning 732 Clear Adhesive

Active

Federal

Response Deadline11/09/2026, 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 and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

General Info

Supply one Dow Corning 732 adhesive cartridge to Camp Kinser, Japan.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

JPN

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0253.

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

PostedNov 2

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access 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 Dow Corning 732 Clear adhesive for prime contractors on DLA Troop Support projects. Sources NSN 8040-01-642-0947, verifies six-month shelf life, and manages hazardous materials transport per 29 CFR 1910.1200. Packages and marks shipments per MIL-STD-129, MIL-STD-2073-1E, and RP001. Requires HazMat certification and Buy American Act compliance. Delivers one 10.1 oz cartridge FOB Destination to Camp Kinser, Japan.

Similar Contracts

Same NAICS industry code

Blue Lock Adhesive Chemical Sealer SupplierThis subcontract involves the supply of blue lock adhesive chemical sealer, specifically NSN 6850-01-132-9624, to prime contractors supporting DLA supply contracts. The requirement is for 15 bottles of 10.0 ml each, which must be delivered in original manufacturer packaging and include approved Safety Data Sheets and OSHA hazard warning labels. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-1916 sampling methods. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery FOB Destination to various naval and training sites. The place of performance is listed in Jacksonville, Florida, under NAICS code 423460. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Immunohistochemistry (IHC) and Special Stain Reagents SupplierThis subcontract involves the supply of specialized Immunohistochemistry and Special Stain reagents for the Department of Veterans Affairs Southeast Louisiana Veterans Health Care System. The selected provider will source and deliver medical grade chemical reagents and stains specifically compatible with Roche Ventana automated staining systems for use within the Anatomic Pathology Section in New Orleans. The contract requires the delivery of original equipment manufacturer or approved equivalent products that adhere to strict medical grade manufacturing standards. Managed under NAICS code 423460, this opportunity is coordinated through the Network Contract Office 16 to ensure the consistent availability of critical diagnostic supplies for prime contractors.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Drug Testing Analyzer System ProviderThis subcontract opportunity is for a provider to supply and install a fully selective discrete analytical analyzer system for prime contractors working on MPTAP projects for the Board of Supervisors of Leake County, Mississippi. The selected provider must be a manufacturer or a certified third-party servicer capable of delivering and configuring a new or refurbished system. The system must be fully operational and capable of performing 400 tests per hour for various metabolites, specifically including Fentanyl, Kratom, and Oxycodone. Interested parties should note the response deadline of November 5, 2026, and the associated NAICS code 423460.

POSTED

DEADLINE

Authorized Supplier of Roche Ventana Reagents and ConsumablesThis subcontract opportunity, managed by the National Institutes of Health under the Department of Health and Human Services, seeks an authorized manufacturer or reseller to supply proprietary Roche Ventana reagents and consumables. These materials must be the latest versions compatible with Benchmark ULTRA and Benchmark Plus immunostainers and are intended for use in National Cancer Institute laboratory projects. The selected provider will be responsible for delivering non-generic medical reagents and all necessary technical documentation to the NCI facility located in Bethesda, Maryland. The procurement falls under NAICS code 423460 and requires a response by November 16, 2026. Interested parties must demonstrate authorized status to provide these proprietary supplies to prime contractors supporting the agency's critical laboratory operations.

National Institutes Of Health Olao

POSTED

DEADLINE

Controlled Air Purifying Respirator (CAPR) Supply and TrainingThis subcontract involves the supply of specialized respiratory equipment for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work focuses on providing MaxAir Controlled Air Purifying Respirators or approved equivalents, along with the delivery of trained personnel to ensure proper usage. The contractor is responsible for conducting user training in strict accordance with manufacturer guidelines and OSHA Respiratory Protection Standards. This project is managed under the Department of Veterans Affairs Network Contract Office 5, with the place of performance located in Clarksburg.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Abbott Architect i1000 Disposables and Consumable Parts SupplyThis small business set-aside subcontract involves the supply of disposable components and consumable hardware parts for Department of Veterans Affairs medical laboratory projects. The scope specifically requires Architect i1000 disposables that fit without alteration, necessitating FDA approval and a formal Letter of Authorization from Abbott. Managed by the Network Contract Office 22, the contract mandates the delivery of these specialized parts to a designated destination in Tucson, Arizona. Interested parties must adhere to the response deadline of November 13, 2026, under NAICS code 423460.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Abbott Architect i1000 Reagents and Calibration Kits SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of FDA-approved reagents, controls, and calibration materials for medical laboratory projects. Specifically, the contract requires the provision of Abbott Architect i1000 materials, including IA SHBG and IA Tacrolimus reagents. To be eligible, providers must hold FDA approval and official OEM authorization from Abbott. The materials are to be delivered to the Southern Arizona VA Health Care System located in Tucson, Arizona. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423460. The response deadline for this requirement is November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Abbott Alinity M Replacement Parts SupplierThis subcontract opportunity is for the supply of genuine manufacturer replacement parts and consumables for the Abbott Alinity M system, supporting prime contractors on projects for the VA Seattle Healthcare System. The scope of work focuses on providing proprietary components and wear-and-tear parts that are susceptible to failure to ensure the system maintains its manufacturer performance designs. To qualify, suppliers must hold authorized distributor or original equipment manufacturer status to guarantee the delivery of verified genuine components. This requirement is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 20, with performance taking place in Seattle, Washington.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Veterinary Surgical and Pharmaceutical SuppliesThis small business set-aside subcontract through the Modoc National Forest involves the provision of specialized veterinary surgical and pharmaceutical supplies for US Forest Service wild horse and burro projects. The scope of work includes the delivery of pharmaceutical agents such as antibiotics, local anesthetics, and sedation drugs, along with sterile surgical consumables including syringes, needles, and disinfectant supplies. All materials must be delivered to the Double Devil Corrals in Alturas, California. To be eligible, the supplier must maintain proper pharmaceutical licensing and ensure full compliance with USDA and FDA regulations. This opportunity is categorized under NAICS code 423460 and is specifically reserved for small businesses. Interested parties must adhere to the response deadline of November 7, 2026.

Modoc National Forest

POSTED

DEADLINE

OEM Medical Imaging Parts SupplyThis subcontract opportunity involves the supply of original equipment manufacturer spare parts for prime contractors supporting Department of Defense medical imaging projects through USUHS. The scope of work focuses on the sourcing, packaging, and delivery of proprietary hardware components and spare parts specifically for Mediso nanoScan SPECT/CT and PET/CT scanners. To ensure full part compatibility and the preservation of equipment warranties, the selected provider must maintain status as an authorized OEM provider or distributor. The contract is categorized under NAICS code 423460 and will be performed in Bethesda. Interested parties should note the response deadline of November 13, 2026. This requirement is critical for maintaining the operational integrity of advanced medical imaging systems used within the agency's healthcare infrastructure.

POSTED

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to procure cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) Maintenance Unit. The scope of work may extend to other correctional facilities during the award period. The procurement includes specific quantities of equipment, such as 65 Unity8-ENT licenses and various camera models. While the vendor is responsible for delivering the hardware to the Canon City facility, CDOC staff will handle all installation. The award will be granted to the responsible bidder deemed most advantageous to the CDOC, with price and cost serving as the primary evaluation factors, alongside delivery lead times and sample quality. Bidders must submit their quotes via BidNet Direct by November 5, 2026, including several mandatory exhibits covering vendor information, pricing, tax identification, and non-conflict of interest statements. Due to the nature of the delivery location, vendors must provide a signed consent to search authorization. Compliance requirements include adherence to Section 508 of the Rehabilitation Act, standard State of Colorado Purchase Order terms, and specific insurance mandates for general liability and workers compensation. The contract incorporates various federal regulations, including FAR clauses for termination for convenience and compliance with the Davis-Bacon and Copeland Anti-Kickback Acts for applicable construction-related activities. Failure to meet delivery schedules on three separate occasions may result in a vendor being disqualified from future solicitations for up to three years or indefinitely.

DOC - Corrections Administration

POSTED

DEADLINE

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 7 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the packaging of sensitive naval hardware in strict accordance with MIL-STD-2073-1E and RP001, with marking and labeling performed per MIL-STD-129. The objective is to deliver a fully packaged component ready for naval installation using military-grade preservation materials. The contract is designated for FOB Destination delivery to the USS Paul Ignatius (DDG-117), with the place of performance located at FPO 34087. This requirement falls under NAICS code 488510 and is managed through the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 7 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