This Solicitation opportunity from Washington was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tapes and Adhesives

Closed

27-033State & Local

Submission Closed10/01/2026, 02:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520

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DIBBS

Supplier of Corrosion Resistant Steel Weldless ChainThis subcontract involves the supply of 432 feet of corrosion-resistant steel weldless chain to prime contractors supporting the Department of Defense DLA Weapons Support ASC. The chain must be manufactured to a thickness of 0.018 inches in strict accordance with NAS1455 Revision 2, Reference Drawing 13873 002120441-19263, and RR-C-271H(1) Type II Class 6. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards, with packaging requirements meeting ASTM D3951. The delivery terms are established as FOB Origin, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0275

Solicitation SPE8ES-27-T-0275 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of adhesive hardener, identified by NSN 8040-01-440-5474. The requirement consists of two line items for 1.75 ounce bottles, with delivery required within 20 days of award to Vandenberg SFB, California. The contract specifies a required delivery date in November 2026 and mandates that products be delivered with at least 85% of their 12-month shelf life remaining. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 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 hazardous materials shipping under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5494 for the procurement of 10 units of Permatex 24010 Medium Strength Blue Threadlocker in .35 oz containers. This solicitation is strictly limited to the specified part number, and alternate brands will not be accepted. Bidders are required to state their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the final award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 11, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Specialized Cold-Chain Adhesive SupplyThis subcontract, managed by the Department of Defense DLA DIST OKC KO CP, involves the procurement and delivery of one 450 square foot roll of red adhesive, identified by NSN 8040012952922 and part numbers 3M 41-6104-1794-2/Z1334 or AF-163-2. The contract is designated under NAICS code 325520 and requires delivery FOB Destination to Tinker AFB. Strict logistical requirements are mandated to maintain product integrity, requiring ultra-low temperature storage and refrigerated transport kept at or below 0 degrees Fahrenheit. All shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards, with safety data sheets provided in accordance with 29 CFR 1910.1200.

POSTED

DEADLINE

Metal Casting for Forward Ramp Extension ToeThis subcontract involves performing metal casting for prime contractors supporting DLA Weapons Support ASC aircraft component projects, specifically for the production of forward ramp extension toe latch bodies. The selected provider will be responsible for creating the necessary casting tooling and molds to produce rough-cast metal latch blanks in accordance with Drawing NR 98897 or 98752. Performance of the work is centered at Robins Air Force Base. To be eligible, contractors must hold US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0270

Solicitation SPE8ES-27-T-0270 is a small business set-aside for the procurement of one roll of red adhesive, identified as a critical application item with NSN 8040012952922. The required material is a 450 square foot roll measuring 36 inches in width and 50 yards in length, with a thickness of 0.0095 inches and a weight of 0.060 PSF. The item is associated with 3M Company part numbers 41-6104-1794-2/Z1334 and AF-163-2. It is a Type 2 Code 4 item with an extendable 12-month shelf life, and it requires strict temperature control, specifically storage and shipment at or below 0 degrees Fahrenheit. The contract mandates rigorous packaging and safety standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0271

Solicitation SPE8ES-27-T-0271, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of adhesive identified by NSN 8040-01-579-5107. The requirement consists of two units, each configured as a mini 6-pack containing six 1-gram packages. The items are subject to a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the Surface Combat Systems Training Command in San Diego, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets (SDS) and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 kits of adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific storage requirements maintaining temperatures at or below 77 degrees Fahrenheit. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, specifically part number PR-1861 from Desoto International, Inc., under NSN 8040-01-644-9395. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict hazardous material guidelines, including labeling unit containers per the Hazard Communication Standard and providing a Safety Data Sheet prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific storage and shipment temperature requirements maintained between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The King County Directors Association is soliciting bids for the procurement of tapes and adhesives under solicitation number 27-033. This contract serves a purchasing cooperative comprising school districts, municipalities, and other public agencies primarily located in Washington, Oregon, Idaho, Alaska, and Montana. The estimated annual value of the contract ranges from 404,000 to 604,000 dollars. The procurement includes a detailed list of adhesive products, primarily focusing on 3M brand requirements, with specific restrictions on substitutes for certain items. All bids must be submitted electronically through PublicPurchase.com by October 1, 2026, at 2:00 p.m. PST, with an expected award date of November 17, 2026. Bidders are required to provide manufacturer-specific pricing, lead times, and freight terms, and must submit mandatory certifications regarding debarment and compliance with federal procurement standards under 2 CFR Part 200. Prospective suppliers must adhere to updated terms and conditions outlined in the special provisions, as these will be used in conjunction with discount rates to determine the final award.

General Info

King County Directors Association bids for tapes and adhesives due October 1, 2026.

Agency

Washington → Kcda

NAICS

325520 - Adhesive Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

30 pages · specifications

High

ifb

High

certification

High

1 page · specifications

High

special-provisions

High

ifb

High

certification-form

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyWashington → Kcda

Contacts1 person available

OfficeN/A

Organization / AgencyWashington → Kcda

Office AddressN/A

Contacts

Karl Durham

contact@example.gov

+1 (555) 000-0000

Full Description

INVITATION FOR BIDS Bid #27-033, Tapes and Adhesives Due October 1, 2026 On or before 2:00 p.m., PST King County Directors' Association (KCDA) is a purchasing cooperative owned by the school districts of Washington State and is located in Kent, Washington. KCDA’s membership is made up of, but not restricted to, public school districts, private schools, municipalities, political subdivisions and other public agencies primarily located in Washington, Oregon, Idaho, Alaska, and Montana. Representing over 1 million students and over 5,000 ship to locations, KCDA purchases approximately $190 million worth of products, equipment and services on behalf of the membership. KCDA is currently seeking suppliers of Tapes and Adhesives. Total estimated value of this contract is approximately $404,000 to $604,000 annually. Each bid is to be filed electronically through www.PublicPurchase.com. All bids must be submitted before the date and time shown above and will not be accepted after that. Mailed, faxed, or emailed bids will not be accepted. For information regarding electronic bidding, please contact Public Purchase at contact@example.gov or the Contract Specialist named below. *NOTE* Terms and Conditions HAVE changed. Bidders shall read Attachment C Special Provisions and be aware of those changes. All bids submitted will be construed to mean the bidder has read and accepted the updated terms and conditions in this IFB. Karl Durham, Contract & Procurement Specialist contact@example.gov +1 (555) 000-0000 X 131 Published in the Daily Journal of Commerce-Seattle and the Daily Journal of Commerce-Oregon August 28,2026 and September 4, 2026