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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREADLOCKER ADHESI

Closed
SPE2DH-26-T-5515Federal

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

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NAICS: 325520
New
DIBBS
GASKET FORMING COMPOUN
Solicitation # SPE4A0-26-T-4787
Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

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The contract solicitation SPE2DH-26-T-5515 issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two units of THREADLOCKER ADHESIVE with NSN 6630-01-524-2547 at a unit price of $7.16, totaling $14.32. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is targeted toward suppliers capable of meeting stringent federal and defense packaging, labeling, and shipping standards. Deliveries are to be made to support the USS WAYNE E MEYER (DDG 108), with inspection and acceptance occurring at the destination point per FAR 52.246-2, and payment must be processed electronically via Wide Area WorkFlow using an invoice and receiving report. The contract type remains unspecified, with the Contracting Officer required to insert the applicable type under clause 252.216-1, and pricing is fixed with no option quantities or ceiling values identified. Packaging must conform to MIL-STD-129 for general markings and MMS NO.1 for medical items, while hazardous materials require adherence to FED-STD-313 Technical Requirement IP025 and OSHA’s Hazard Communication Standard, with labels submitted for approval prior to award. Palletization must comply with DLA RP001, and all shipments require standardized barcoding for logistics tracking. The contract includes a detailed set of clauses mandating compliance with cybersecurity and information safeguarding requirements, including DFARS 252.240-7997 and 252.204-7012, which require adherence to NIST SP 800-171 standards and reporting of cyber incidents. Deviations to several clauses, including 52.243-1, 52.244-6, and 52.240-93, are authorized under deviation numbers 2026-O0038, while other clauses such as 252.244-7999 and 252.240-7997 reference separate deviations. Contractors must comply with representations related to the System for Award Management registration, Small Business status, and the disclosure of Unique Entity Identifiers

General Info

Procurement of two THREADLOCKER ADHESIVE units via federal solicitation SPE2DH-26-T-5515, deadline August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DH-26-T-5515

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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THREADLOCKER ADHESI NSN/Part Number: 6630-01-524-2547 Purchase Request: 7017614946QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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