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Supply of Adhesive Hardener (NSN 8040014984975)

Active

Federal

Response Deadline10/07/2026, 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 DIST SAN JOAQUIN

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0016.

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

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies adhesive hardener for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides product in compound-lined, double-seamed end cans with multiple friction closures meeting NSN 8040014984975 specifications. Submits Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for approval. Ensures a non-extendable shelf life of 60 months. Delivers the chemical product and approved documentation.

Similar Contracts

Same NAICS industry code

Supply of Adhesive (NSN 8040000428256)

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Solicitation # SPE8ES-27-T-0001

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Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations 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 Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

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Solicitation # SPE8ES-27-T-0016

Solicitation SPE8ES-27-T-0016, issued by DLA Troop Support Construction and Equipment, is for the procurement of 50 quarts of adhesive hardener, specifically Momentive Performance Materials Inc. part number EPI-KURE 3140 (NSN 8040014984975). The product must be supplied in one-quart, compound-lined, double-seamed end cans with multiple friction closures. This item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 12 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and include lot or batch numbers, shelf life monitoring data, manufacturer details, and storage temperature requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE8ES-27-T-0011

Solicitation SPE8ES-27-T-0011 is a fixed-price procurement issued by DLA Distribution San Joaquin for the acquisition of adhesive, identified by NSN 8040011292558. The requirement consists of 7 pints of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, packaged in 1-pint cans. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Delivery is required FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 22, 2027, and a final required delivery date of March 7, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is classified as hazardous, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels in accordance with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

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