This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of PU-459 Polyurethane Adhesive

Closed

Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520

New

DIBBS

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

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Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

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Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.

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Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.

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Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.

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Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.

POSTED

DEADLINE

Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0196

Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0207

Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails the procurement and delivery of 1,000 metric tons of PU-459 Polyurethane Adhesive, manufactured by American Fuel Cell and Coated Fabrics under CAGE code 05476, with the part number PU-459. It is structured as a firm-fixed-price delivery order, ensuring a set cost regardless of production or delivery variances. Delivery terms are specified as FOB Destination, meaning the seller bears all transportation costs and risks until the material reaches the designated location in Cherry Point, North Carolina, with a tight 20-day delivery window requiring strict adherence to timeline constraints. The procurement is classified under NAICS code 325520 for other organic chemical manufacturing and issued as a subcontract by the Defense Logistics Agency under the Department of Defense. All responses must be submitted by July 20, 2026, with the solicitation posted on July 14, 2026, and the performance location clearly defined by the zip code 28533-5000.

General Info

1,000 metric tons of PU-459 Polyurethane Adhesive delivered FOB Destination to Cherry Point, NC by August 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2366.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADHESIVE

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Procurement and delivery of 1.000 KT of PU-459 Polyurethane Adhesive, manufactured by American Fuel Cell and Coated Fabrics (CAGE 05476), Part Number PU-459. Firm-fixed-price delivery order with FOB Destination terms and 20-day delivery requirement.