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

Supply of Adhesive Hardener (NSN 8040-01-519-6329)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

SIOUX FALLS, SD, 57104-0264, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0317.

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

View the prime solicitation

HARDENER, 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 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies adhesive hardener for prime contractors delivering DLA supply contracts. Provisions material identified by NSN 8040-01-519-6329 in compliance with the DLA Master List of Technical and Quality Requirements (RA001). Utilizes DLA standard packaging and labeling for chemical supplies. Requires SAM registration and a valid CAGE code. Delivers the physical adhesive hardener to the designated DLA supply chain destination.

Similar Contracts

Same NAICS industry code

Temperature Indicating Compound Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Chlorine Test Reagent Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SILICONE COMPOUND

Solicitation # SPE4A5-27-T-1909

Solicitation SPE4A5-27-T-1909 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of silicone compound, identified by NSN 6850-01-692-2499. The requirement consists of two line items, with quantities of 2 kits for the first item and 16 units for the second. Delivery is required within 20 days after receipt of order, with shipments directed to locations in Madison, Wisconsin, and Cherry Point, North Carolina. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325998, and inspection and acceptance will occur at the destination. Strict compliance with packaging and safety standards is mandatory. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. All labeling must adhere to the Hazard Communication Standard and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

CARTRIDGE, WATER DEMINE

Solicitation # SPE7M2-27-Q-0038

Solicitation SPE7M2-27-Q-0038 is a firm-fixed-price request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 750 water demineralizer ion exchange cartridges, identified by NSN 4610-01-022-9970. The contract requires delivery within 90 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This is not a small business set-aside. The items are classified as Type I shelf-life materials with a non-extendable 24-month limit and are designated as critical application items. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to RP001 and MIL-STD-147E. Because the items are hazardous materials, suppliers must comply with IP025 and provide Safety Data Sheets (SDS) and HCS labels in accordance with Federal Standard No. 313-E and OSHA regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

ANTIFREEZE RECYCLER

Solicitation # SPE4A6-27-T-6253

Solicitation SPE4A6-27-T-6253 is a procurement by the Defense Logistics Agency (DLA) for one Antifreeze Recycler kit, identified as NSN 4250-01-380-9047 and part number CC-1-ULG COOL/R CLEAN/R. The requirement is for a single unit to be delivered to Jonesboro, Arkansas, with an original required delivery date of February 27, 2026, and a delivery window of 20 days after order. This is not a small business set-aside, and it falls under NAICS code 325998. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels, which must be approved by technical personnel prior to the award. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Item Unique Identification (IUID) is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Neleom Shellfish Testing Performance Evaluation SamplesThis subcontract involves the supply of specialized laboratory samples for prime contractors working on Alabama Clinical Laboratory Services shellfish testing projects. The scope of work requires the delivery of four units of item R4807000, with each unit containing five samples in the Qualti-Cult Format. To ensure proper implementation, the provider must include rehydration instructions, report forms, and detailed reporting directions, all while adhering to Neleom Performance Evaluation Program specifications. The completed sample units and all associated documentation must be delivered to Mobile, Alabama. This procurement is categorized under NAICS code 325998 and is managed by the Alabama Clinical Laboratory Services. Interested parties should note the response deadline of October 26, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Supply of Industrial Cleaning Agents and BiocidesThis subcontract opportunity with the Department of Defense involves the supply of industrial cleaning agents, biocides, and detergents for prime contractors operating at the W6QM Micc Fdo Ft Bragg facility. The scope of work includes providing specialized chemicals designed for the removal of oil, gum, dirt, and graffiti from various surfaces, including metal, wood, and masonry. To ensure full compliance with environmental regulations, the provider must deliver approved cleaning chemicals along with comprehensive Safety Data Sheets for all supplied products. The project is designated as a Historically Underutilized Business Zone set-aside under NAICS code 325998, with performance taking place in Fort Bragg, North Carolina. Interested parties must submit their responses by November 23, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Annular Ball Bearing Supply (NSN 3110015702636)

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Bearing Assembly (NSN 2010010761147)

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Radio Frequency Cable Assembly (NSN 5995015601654)

Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0320

Solicitation SPE4A0-27-T-0320 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for the supply of eight machine bolts (NSN 5306-01-422-8262). The contract is issued under the First Destination Transportation program with a required delivery date of September 28, 2026, and shipping terms set as FOB Origin. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard. Offers utilizing additive manufacturing are ineligible for award. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Required deliverables include a Certificate of Quality Compliance and adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). The procurement is not a small business set-aside, though a price evaluation preference is provided for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

Precision Turned Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0321

Solicitation SPE4A0-27-T-0321 is a fixed-price procurement issued by the Defense Logistics Agency for two gear assemblies, identified by NSN 6660-00-330-9248. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The delivery timeframe is five days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Technical requirements are further governed by the DLA Master List (RA001), and the contractor must comply with NAVAIR aircraft launch and recovery equipment traceability. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0314

Solicitation SPE4A0-27-T-0314 is a procurement request issued by the Defense Logistics Agency for two lock washers, identified by NSN 5310-01-538-5792. The contract requires delivery to Cedar Falls, Iowa, with an original required delivery date of October 19, 2026, and a delivery window of five days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332722. The terms are established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, while ensuring compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the offeror must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered telecommunications equipment is provided. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0322

Solicitation SPE4A0-27-T-0322 is for the procurement of two gear assemblies, identified by NSN 6660-00-330-9248, for the Defense Logistics Agency. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of August 22, 2024. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Bare item marking must include the contract number, NAWC CAGE, and part number. Additionally, the contractor must comply with mercury-free requirements and NAVAIR aircraft launch and recovery equipment traceability. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0302

Solicitation SPE4A0-27-T-0302 is a fixed-price request for the procurement of one flat washer, identified by NSN 5310-01-678-2128, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered within five days of the award to the US Army at Fort Riley, Kansas, with shipping terms set as FOB Origin under the First Destination Transportation program. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to technical data from basic drawing NR X14F3 AMSC. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must comply with RP001 and MIL-STD-129, though the material has no shelf life requirement and does not require Item Unique Identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0319

Solicitation SPE4A0-27-T-0319 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of five hexagon head cap screws, identified by NSN 5305-01-707-2045 and part number ISO4017-M8X40-8.8-ZN8/U/T0. The items are to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of September 16, 2026, and a delivery window of five days after the award. This acquisition is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including ISO 4017 Revision 6 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0318

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of utility grease, identified as a critical application item and a commercial off-the-shelf product. The requirement is for one box containing ten 400-gram cartridges, with an original required delivery date of October 16, 2026. Delivery is set for Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must comply with IP025 for packaging and shipping, and all unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Additional requirements include supply chain traceability documentation, FAA airworthiness approval, and marking compliance with MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0306

Solicitation SPE4A0-27-T-0306 is a federal procurement issued by the Defense Logistics Agency for the supply of one flat washer, identified by NSN 5310124212013. This is not a small business set-aside and falls under NAICS code 332722. The required delivery date is October 22, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the final destination located at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY-SWIT

Solicitation # SPE4A0-27-T-0301

Solicitation SPE4A0-27-T-0301 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two units of Cable Assembly-Swit, identified by NSN 6150-01-733-1778. The requirement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small businesses. Delivery is required within five days after receipt of order, with the place of performance and delivery located in Vilseck, Germany. Inspection and acceptance will occur at the point of origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Due to the nature of the technical data, offerors must possess an approved JCP certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for caps or plugs on one end. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Offerors must also disclose the use of any non-domestic materials and certify compliance regarding covered defense telecommunications equipment.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 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