This Sources Sought opportunity from Department Of The Army was posted on May 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Thixon Adhesive 532-AEF and Primer P-11-EF

Closed

THIXONFederal

Submission Closed06/12/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 325520

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DIBBS

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Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

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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.

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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

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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.

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TAPE, INSULATION, ELE

Solicitation # SPE4A0-27-T-0378

Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Red River Army Depot is seeking to establish a two-year, firm fixed-price, multiyear requirements contract for the supply of Thixon Adhesive 532-AEF and Primer P-11-EF, used primarily in vehicle maintenance and repair operations involving rubber-to-metal bonding on various military vehicles. The contract will cover an estimated quantity of 220 units of the adhesive and 400 units of the primer in each of the two years, though these figures are not guaranteed and are subject to change based on actual needs. The adhesive is a one-coat, black liquid designed to bond vulcanized or un-vulcanized rubber to metal, with a shelf life of one year and drying time of 30 to 60 minutes at room temperature. The primer, a gray liquid, also has a one-year shelf life and remains firm at molding temperatures, with estimated quantities of 400 units annually. This procurement is exclusively set aside for small businesses, emphasizing the Department of the Army’s commitment to supporting small enterprise participation. The evaluation criteria focus on price and the most advantageous delivery terms. Interested small business entities are encouraged to submit capabilities statements by June 12, 2025. The contract will be awarded based on the best value, with no funds obligated at the time of award; funds will be allocated through delivery orders as needed. The contract supports RRAD’s unique capability within the Department of Defense for reclamation and remanufacture of combat vehicle road wheels and tracks, highlighting the critical nature of these materials in maintaining military operational readiness.

General Info

Two-year small business contract for supplying Thixon adhesive and primer to Red River Army Depot.

Agency

Department Of The Army → W6QK Acc Rrad

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Red River Army Depot (RRAD)100 James Carlow DrTexarkana, TX 75507, 75507

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 29

Sources Sought

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Army → W6QK Acc Rrad

Contacts1 person available

OfficeTEXARKANA, TX, 75507-5000, USA

Organization / Agency

Department Of The Army → W6QK Acc Rrad

Office AddressTEXARKANA, TX, 75507-5000, USA

Contacts

Vanessa Buster

contact@example.gov

+1 (555) 000-0000

Full Description

Red River Army Depot has a requirement for a two-year Firm Fixed Price, Multiyear, Requirements Type Contract for Thixon Adhesive and Primer. Quantities listed are estimated quantities only and are not guaranteed. No funds will be obligated by the award or the resultant contract but will be obligated by the issuance of delivery orders.The contract will have two consecutive ordering years beginning date of award and ending two years from date of award. Each ordering year provides an estimated quantity as listed below. Primer and Adhesive are used in daily operations for bonding of rubber to road wheels and track shoes on the BFVS, Abrams, M88, 113FOV, M60FOV, M109 and MLRS vehicles. RRAD has the only capability within the Department of Defense (DOD) for reclamation and remanufacture of combat vehicle Road wheel and track.1.THIXON 532-AEF: Rubber to Metal Adhesive, in 5 Gallon (19 Liter) containers. One-coat adhesive that will bond a variety of vulcanized or un-vulcanized rubber compounds to metal or rubber compounds. Black liquid appearance, non-volatile content by weight is 22.0-24.0%, solvents Xylene, dries 30 to 60 minutes at room temperature, shelf life-one year. Adhesive will resist prebaking times up to 15 minutes at 160 degrees C (320 degrees F) or the equivalent at other temperatures without deleterious effect on the bond.Estimated Quantities: Year One: 220 each Year Two: 220 each 2.THIXON P-11-EF: Rubber to metal Primer in 5 Gallon (19 Liter) containers. Gray liquid appearance, non-volatile content by weight is 22.0-26.0%; density LBS/gal is 7.6- 8.1, solvents MIBK, MEK, xylene, dries 30 to 45, shelf life-one year. Primer will remain firm at molding temperatures.Estimated Quantities: Year One: 400 each Year Two: 400 each This will be 100% set aside for small business. The evaluation factors are price and most advantageous delivery. All interested parties, please submit a capabilities statement.