This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, SEALANT

Closed

SPE8E5-26-T-4245Federal

Submission Closed09/14/2026, 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

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Solicitation # SPE8ES-27-T-0161

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Solicitation # SPE4A5-27-T-1735

Solicitation SPE4A5-27-T-1735 is for the procurement of two 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound, identified as Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The material is a Type I item with a non-extendable shelf life of six months and must be stored at 60 to 80 degrees Fahrenheit under Storage Code D. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026, to a freight shipping address in Sigonella, Italy. The contract mandates strict adherence to quality and packaging standards, requiring original manufacturer unit packaging and labeling in accordance with MIL-STD-129, including lot or batch numbers. Because the material is hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 325520.

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ALDOT, Pavon-Annual Agreement Crack Repair FY2027

Solicitation # SRC0000037301

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Supplier of Staybond C111 AdhesiveThis subcontract involves the supply of Staybond C111 adhesive to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive must strictly adhere to NSN 8040-01-675-5281 specifications and be delivered in one pint containers with a minimum shelf life of 12 months. The supplier is required to provide safety data sheets and labels that comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This requirement falls under NAICS code 325520 for the Department of Defense.

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Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

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Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

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Supply of Adhesive Kit (NSN 8040000627873)This subcontract involves the supply of specialized adhesive kits for prime contractors supporting the Defense Logistics Agency under NAICS code 325520. The contractor is responsible for assembling kits that meet the specifications for NSN 8040000627873, each consisting of one gallon of powder and one quart of liquid. To ensure safety and compliance, materials must be packed in D3 or 4G hazardous-compliant boxes with appropriate dunnage to prevent leakage during transit. The completed adhesive kits are to be delivered FOB Destination, with the place of performance located in Portland, Oregon. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of October 27, 2026.

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Supply of Specialized Adhesive (NSN 8040-01-685-5306)This subcontract involves the supply of 2,000 tubes of specialized adhesive material, identified by NSN 8040-01-685-5306, for prime contractors supporting Defense Logistics Agency supply contracts. To ensure material integrity, the provider must maintain climate-controlled storage between 60 and 80 degrees Fahrenheit and utilize the fastest traceable shipping methods available. Delivery is required on a FOB Destination basis. Eligible providers must possess a valid CAGE code and operate under NAICS code 325520. The opportunity was posted on October 21, 2026, with a response deadline of October 27, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

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Resin Epoxy Material SupplierThis subcontract involves the supply of Resin Epoxy, identified by NSN 8040-01-695-3091, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for delivering five yards of the material FOB Destination to Tinker AFB in Oklahoma. Strict adherence to technical and safety standards is required, including the maintenance of cold-chain storage below 32 degrees Fahrenheit. The supplier must ensure all hazardous material labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313-E, while packaging and marking must meet MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 specifications.

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Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0150

Solicitation SPE8ES-27-T-0150 is a request for quotations from the Defense Logistics Agency for the procurement of two one-gallon kits of black adhesive, identified by NSN 8040015193388 and part number 93-104 from Dow Silicones Corporation. The adhesive is a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures at or below 89.6 degrees Fahrenheit for both the base resin and catalyst. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB destination to Moody Air Force Base, Georgia. The contract mandates strict adherence to MIL-STD-129 for marking, including the addition of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and the United Nations Globally Harmonized System for review prior to award. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and compliance with the Buy American Act. All quotes must be submitted via the DIBBS system by October 27, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE8E5-26-T-4245 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of sealant tape, specifically part number GSC-21-97339-027 from WL Gore and Associates Inc. The requirement consists of two line items totaling five rolls, with each roll containing 50 feet of tape. This is designated as a critical application item with a non-extendable shelf life of 24 months. Delivery is required within 41 days after the order, with shipments destined for DLA Distribution centers at Cherry Point, North Carolina, and San Diego, California. The contract mandates strict adherence to several military standards, including MIL-STD-129 for labeling, which must include lot or batch numbers, and MIL-STD-2073-1E for packaging. All packages must be conspicuously marked with storage temperature requirements and comply with hazardous materials shipping regulations under IP025. The agreement specifies FOB Destination for both inspection and acceptance. Technical and quality requirements are governed by the DLA Master List, including specific packaging requirements for procurement and the removal of government identification from non-accepted supplies.

General Info

Procurement of five sealant tape rolls from WL Gore for two DLA locations.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4245 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,SEALANT
SEALING COMPOUND
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE = ROLL (RO), ONE RO CONTAIN 50 FEET OF TAPE
,,
MIL-STD-129 LABELS ARE REQUIRED; MIL-STD-129 LABEL WILL INCLUDE THE
ADDITION OF LOT OR BATCH NUMBER.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
WL GORE & ASSOCIATES INC 1UH12 P/N GSC-21-97339-027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160917 0001 RO 1.000
NSN/MATERIAL:9330016544555
DELIVERY (IN DAYS):0041
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-4245
SECTION B
PR: 7018160917 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
* MIL-STD-129 LABEL IS REQUIRED
MIL-STD-129 LABEL SHALL INCLUDE THE ADDITION OF LOT OR BATCH NUMBER.
ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE
CONSPICUOUSLY MARKED WITH STORAGE TEMPERATURE REQUIREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/14/2027 Original Required Delivery Date:12/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E5-26-T-4245
SECTION B
PR: 7018160917 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018160917 0002 RO 4.000
NSN/MATERIAL:9330016544555
DELIVERY (IN DAYS):0041
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
* MIL-STD-129 LABEL IS REQUIRED
MIL-STD-129 LABEL SHALL INCLUDE THE ADDITION OF LOT OR BATCH NUMBER.
ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE
CONSPICUOUSLY MARKED WITH STORAGE TEMPERATURE REQUIREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
MIL-STD-129 LABEL IS REQUIRED
MIL-STD-129 LABEL SHALL INCLUDE THE ADDITION OF LOT OR BATCH NUMBER.
ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE
CONSPICUOUSLY MARKED WITH STORAGE TEMPERATURE REQUIREMENT
PARCEL POST ADDRESS:
SPE8E5-26-T-4245
SECTION B
PR: 7018160917 PRLI: 0002 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/02/2026 Original Required Delivery Date:12/13/2026
SPE8E5-26-T-4245 NSN/Part Number: 9330-01-654-4555 Quantity: 1 RO Purchase Request: 7018160917QTY: 5 Delivery: 41 days ADO