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 of Adhesive Kits (NSN 8040016207427)

Active

Federal

Response Deadline11/03/2026, 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 military-grade adhesive kits, identified by NSN 8040016207427, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for two completed kits consisting of clear thixotropic paste in 3 oz resealable collapsible tubes, including manufacturer-recommended primer that adheres to MIL-A-46146B and Amendment 3 standards. The contractor must ensure all packaging and marking are compliant with MIL-STD-129 and MIL-STD-2073-1E, while providing a QAP Certificate of Quality Compliance and MSDS. Performance for this contract is located at Fort Carson, with a response deadline of November 3, 2026.

General Info

Supply two military-grade adhesive kits to Fort Carson by November 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339943 - Marking Device Manufacturing

Place of Performance

FORT CARSON, CO, 80913-4722, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0224.

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 28

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 05:00:00 PM UTCin 5 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 military-grade adhesive kits for prime contractors delivering DLA Troop Support contracts. Provides clear thixotropic paste in 3 oz resealable collapsible tubes with manufacturer-recommended primer per MIL-A-46146B and Amendment 3. Ensures packaging and marking comply with MIL-STD-129 and MIL-STD-2073-1E. Provides QAP Certificate of Quality Compliance and MSDS. Delivers two completed adhesive kits.

Similar Contracts

Same NAICS industry code

MIL-STD-2073-1E Packaging ServicesThis subcontract, titled MIL-STD-2073-1E Packaging Services, involves providing specialized packaging and marking for 901 windshield wiper arms intended for DLA supply contracts. The work must be performed in strict accordance with MIL-STD-2073-1E and the PID Packaging Marking attachment, utilizing industrial-grade materials and equipment to ensure the units are ready for government acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. The contract falls under NAICS code 339943.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping ServicesThis subcontract, titled MIL-SPEC Packaging and Shipping Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires specialized military-grade packaging, marking, and labeling for 16 units of hardware intended for government shipment. All work must be performed in Cherry Point and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that marking and labeling comply with MIL-STD-129. This process involves the use of MIL-SPEC crates, moisture barriers, and appropriate cushioning to meet rigorous military standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-151-5520)This subcontract involves the manufacture or sourcing of 2,044 blind rivets matching NSN 5320-00-151-5520 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support ASC Commodities Division, with the final delivery of packaged and labeled units designated for Tinker AFB. Strict adherence to technical and security standards is required, including packaging and palletization per ASTM D3951 and RP001, and labeling according to MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports Department of the Navy electronic repair projects through the Navsup Weapon Systems Support Mech. The contractor is responsible for providing specialized packaging, marking, and labeling for prime contractors, ensuring all deliverables are ready for government shipment. This includes the provision of Level A and B shipping containers and the application of markings and identification in strict accordance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. To execute these requirements, the contractor must utilize UID marking tools and DLR barcode printing equipment. The work is performed in Mechanicsburg, Pennsylvania, under NAICS code 339943. Interested parties should note the response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Shear Bolts (NSN 5306-01-143-2819)This subcontract involves the manufacture and delivery of 90 shear bolts for prime contractors supporting Defense Logistics Agency supply contracts. The bolts must be produced according to NSN 5306-01-143-2819 specifications and include manufacturer symbols as defined by MIL-HDBK-57. The project strictly prohibits the use of additive manufacturing and requires the use of precision machining equipment. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain compliance with NIST SP 800-171. Additionally, all materials used must adhere to the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 339943 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Access Covers (NSN 5340013838571)This subcontract involves the procurement of 17 access covers under NSN 5340013838571 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the specified NSN requirements and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure all items undergo bare item marking according to RQ017 standards. Logistical requirements mandate that all units be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IUID Marking and Data RegistrationThis subcontract, titled IUID Marking and Data Registration, is issued by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency. The contractor is responsible for performing unique item identification marking for prime contractors on DLA supply contracts, specifically utilizing two-dimensional data matrix symbology in accordance with ISO/IEC 16022. The scope of work includes the delivery of marked parts and the submission of identifier data reports via the IUID Registry or Wide Area WorkFlow. To ensure compliance, the contractor must utilize laser marking or etching equipment that meets ISO/IEC 16022, 15434, and ANSI MH 10.8 standards. The performance of these services will take place in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, and the associated NAICS code 339943.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

RFID Card Production and Fulfillment ServicesThe RFID Card Production and Fulfillment Services subcontract, issued by the British Columbia Hydro and Power Authority, focuses on the end-to-end supply chain of physical RFID cards for prime contractors working on BC Hydro EV network projects. The scope of work includes the manufacturing, printing, and encoding of these cards using specialized hardware to ensure proper charging authentication for end-users. In addition to production, the contractor is responsible for the fulfillment and delivery of the physical cards to the designated users. This project is categorized under NAICS code 339943 and is performed within Canada, with a response deadline set for December 1, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

in about 1 month

Socket Head Cap Screw SupplierThis subcontract involves the supply of 100 specialized socket head cap screws, identified by NSN 5305015172409, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the components, with a strict prohibition on the use of additive manufacturing. All deliverables must adhere to rigorous military specifications, specifically requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance of the contract is centered in Crane, Indiana. Interested parties must note the response deadline of November 4, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermoplastic Pavement Marking and StripingThis subcontract involves the supply and installation of thermoplastic pavement markings for prime contractors working on California Department of Transportation projects in Torrance, California. The scope of work includes the installation of thermoplastic crosswalks and markings designed for enhanced wet night visibility, as well as the application of 8-inch traffic stripe tape with contrast. Additionally, the contractor is responsible for the removal of existing thermoplastic stripes and markings to ensure all old striping is cleared. The project is categorized under NAICS code 339943, with a response deadline set for November 17, 2026.

California Department of Transportation

POSTED

DEADLINE

Supply of Detector (NSN 5865-01-114-0381)This subcontract involves the manufacture or procurement of 20 detector units under NSN 5865-01-114-0381 to support prime contractors delivering on DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The contractor must ensure all hardware meets specific technical specifications, including strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, any use of additive manufacturing processes requires prior approval from the ESA. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Panelized Diamond Crossing ManufacturingThis subcontract involves the manufacturing of one complete panelized diamond crossing for prime contractors working on Metra rail infrastructure projects in Illinois. The fabrication must adhere to A.R.E.M.A. 1014-05 standards, utilizing Integral Base Explosion Hardened 115RE steel and Rail bound Manganese Inserts. The crossing is required to be fabricated to a specific angle of 44 degrees, 50 minutes, and 00 seconds, and must include permanent identification markings. The opportunity is categorized under NAICS code 339943. Interested parties should note that the response deadline is November 11, 2026, following a posting date of October 23, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Backlash Gage (NSN 5220-00-015-6985)

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 3 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 3 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