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NAICS Code· 325520

Adhesive Manufacturing

This industry comprises establishments primarily engaged in manufacturing adhesives, glues, and caulking compounds. Cross-References. Establishments primarily engaged in--Show more

NAICS 325520 – Adhesive Manufacturing covers the production of industrial adhesives, sealants, and bonding agents used in aerospace, defense, transportation, and infrastructure applications. This sector includes the formulation and synthesis of structural adhesives, anaerobic threadlockers, pressure-sensitive adhesives, and high-performance epoxies designed to meet stringent military and federal specifications such as MIL-PRF-22140 and ASTM D2095.

47
Active Contracts
$85.8M
Total Obligations (12mo)
88.8K
Awarded Contracts (12mo)
123
Contractors Awarded (12mo)
-39.1%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 325520 — Adhesive Manufacturing.

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NAICS 325520 FAQ

Frequently Asked Questions

NAICS code 325520 covers Adhesive Manufacturing. This industry comprises establishments primarily engaged in manufacturing adhesives, glues, and caulking compounds. Cross-References. Establishments primarily engaged in--

Recently Posted in Adhesive Manufacturing

NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a sealing compound identified by NSN 8030000812328 and procurement requisition 7017506067. The total value of the order is $24.36, and the award was issued on July 15, 2026. The contract is classified as a federal award with no specific set aside designation or NAICS code provided. The performance location and organizational address details are unspecified, though the agency is confirmed as the Department of Defense through the Defense Logistics Agency. All information is accessible via the DIBBS system using the provided UI link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one box of adhesive (NSN 8040000922816) at a total price of $88.58, with an award date of July 15, 2026. The delivery is due by July 29, 2026, and must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Title and risk of loss transfer to the government upon delivery to ASD Jacksonville, Building 111, Door 24, with FOB destination and the contractor responsible for all transportation costs. The item is identified by NSN 8040000922816, with mandatory labeling including CAGE codes 00333 and U0406, manufacturer CAGE code, and part number. No specific packaging, preservation, or barcode standards are detailed, though compliance with broader DoD logistics requirements is implied through incorporation by reference from prior contract SPE8EG-19-D-0103. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract does not specify formal FAR or DFARS clauses, evaluation factors, or socioeconomic representations, and no attachments or certifications are listed. Payment is FOB contractor, with invoicing details and points of contact unspecified. The procurement is a low-value, single-line-item order under a larger indefinite delivery vehicle, suggesting a simplified acquisition approach consistent with commercial item procedures.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALER, CHEMICALThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3.000 kilograms of chemical sealer, NSN 6850014951842, at a total price of $55.44. The order was issued on July 15, 2026, with a firm delivery deadline of August 4, 2026, to the Commanding Officer of HSM 50 in Jacksonville, Florida. Performance is governed by FOB Destination terms, meaning ownership and risk transfer to the government upon delivery. Packaging and marking must comply with traceable shipping requirements, prohibiting parcel post and mandating the use of trackable transport methods, with all packages labeled with the Transportation Control Number N4337A61947734 and Receipt Document Designator 777. Compliance with DoD standards for labeling and preservation is implied though not explicitly detailed. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed through DEF FIN AND ACCOUNTING SVC (BSM) at PO BOX 182317, COLUMBUS OH 43218-2317, using funding citation 97X4930 5CBX 001 2624 S33189. The contractor is affirmatively represented as a small business, small disadvantaged, and women-owned entity, triggering compliance with FAR Part 19 and SBA program eligibility requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) to ensure timely performance. The government representative for acceptance and payment is Amanda Parker of DLA Aviation, with Holly Dunganan serving as the administrative point of contact. No additional options, modifications, or special requirements are specified, and no formal clause list or attachments are included in the documentation, indicating a streamlined, low-value procurement executed under an existing indefinite-delivery contract vehicle.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of 2 gallons of adhesive (NSN 8040002738708) at a unit price of $42.60 per gallon, resulting in a total contract value of $85.20. The award was issued on July 15, 2026, with a required delivery date of July 23, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are delivered to the specified destination in Sasebo, Japan. Inspection and acceptance of the item occur at the destination by the Government, and the adhesive must conform to the contract requirements as referenced by the National Stock Number and underlying basic contract provisions. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoicing submitted in accordance with DFARS 252.232-7003. The contracting officer’s representative for administrative oversight is Nate Prattico, reachable via DLA email and phone. The contractor is certified as a Women-Owned Small Business and a Socially and Economically Disadvantaged Women-Owned Small Business, with the order designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with relevant federal regulations. The contract includes mandatory marking requirements, instructing that all packages and documentation bear the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61MV, though specific packaging standards, preservation methods, or barcoding requirements are not detailed within the document. No formal contract clauses, attachments, or evaluation factors are explicitly listed, consistent with the simplified acquisition nature of this low-dollar-value order. The underlying terms are incorporated by reference from prior contract SPE8EG-19-D-0103, and the action was processed under a federal acquisition framework involving no competition, as is typical for such administrative procurement actions. The NAICS code 325520 applies to the adhesive manufacturing industry, and the transaction is supported by an accounting code BX: 97X4930 5CBX 001 2620 S331
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
PRIMER, ADHESIVEThe Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 3.000 pints of Primer, Adhesive (NSN 8040014509187) at a total cost of $282.90, with delivery due on July 29, 2026. The item is supplied under a firm-fixed-price arrangement, with no variance permitted in quantity, and is to be delivered FOB destination to multiple locations including NAVSUP Fleet Logistics Center Misawa in Japan and an APO address in the United States. Packaging and labeling must comply with DLA requirements, including barcoded symbol marking (BSM) and inclusion of NSN, CAGE codes (79343, K0668, 1W025), and applicable part numbers. The contract is classified under NAICS code 325520 for paint and coating manufacturing and is subject to Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, which mandates priority performance. The contract does not include detailed technical specifications, performance metrics, or formal evaluation factors, indicating a low-value, straightforward commercial purchase awarded on a lowest price technically acceptable basis. Invoicing will occur electronically, and payment is to be processed via the designated office in Philadelphia with payment code SL4701. The Contracting Officer’s Representative is Nate Prattico, who is also responsible for inspection and acceptance at the delivery point. No additional attachments, special requirements, or formal clauses are listed beyond reference to the underlying basic contract, and no socioeconomic certifications or size status are specified for the awardee.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of a single line item: ADHESIVE (NSN 8040008658991) at a fixed unit price of $22.36, resulting in a total contract value of $22.36. The order was issued on July 14, 2026, with delivery required by July 22, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at Naval Air Station Whiting Field, Milton, Florida, where government inspection and acceptance occur. Shipping must be conducted by the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract and delivery order numbers to ensure traceability within DLA systems. Contractual compliance is governed by the underlying base contract and reinforced by DPAS priority rating (15 CFR 700), indicating the order is critical to national defense and requires accelerated performance. Invoicing must be submitted electronically via EDI using standard DoD voucher formats, with payment processed by DFAS Columbus. The contractor’s socioeconomic certifications trigger reporting obligations in SAM and may require subcontracting plan compliance. No specific packaging, preservation, labeling, or barcoding standards beyond basic traceability are documented, though general compliance with applicable sections of the base contract and regulatory frameworks is assumed. The contracting officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact for administrative and payment matters, with no separate COR designated. No FAR or DFARS clauses are explicitly listed, and no options, modifications, or additional line items are included, making this a straightforward, low-value, commercially sourced delivery order executed under an IDIQ procurement vehicle.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the purchase of one container of sealing compound (NSN 8030007535005) at a total price of $11.95. The order, issued as SPE8ES26F61QA on July 15, 2026, requires delivery to the commanding officer of HSM 50 in Jacksonville, Florida, by July 29, 2026, with FOB destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. The contractor is registered as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order carries a DPAS priority rating of B, mandating compliance with federal prioritization protocols for material allocation and timely delivery. All packages must be marked with the contract number, delivery order number, and tracking number N4337A61967740, and parcel post is prohibited; shipping procedures follow DLA guidelines C19 and C20, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance occur at the destination by an authorized government representative, with final determination based on conformity to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods supported by EDI transmission. No Contracting Officer Representative is designated, and no technical evaluation factors, special requirements, or detailed clauses are included in the order, suggesting it was awarded on a Lowest Price Technically Acceptable basis due to its minimal scope and value. The procurement leverages the existing basic contract vehicle, and all administrative and logistical obligations are governed by its terms and DLA standard procedures.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency issued a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 3.000 bottles of sealing compound, NSN/Part 8030008237917, at a total fixed price of $36.54. The award was made on July 15, 2026, with delivery required by August 5, 2026, to Fort Campbell, Kentucky, under FOB Destination terms where the contractor bears all transportation costs and risks until final delivery. The order is designated as a total small business set-aside, and the contractor’s small business status is confirmed. The sealing compound must be delivered with proper marking including “DEF FIN AND ACCOUNTING SVC” and the tracking identifier W50YER61960039, and shipping must utilize the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination by authorized government personnel, with acceptance contingent upon conformance to contract requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring compliance with priority processing obligations. Payment will be processed via Code SL4701 in accordance with DFARS 252.232-7003 for electronic submission of invoices, and the appropriation code BX: 97X4930 5CBX 001 2620 S33189 is used for accounting purposes. The Administrative Contracting Officer is Nate Prattico, reachable via email and phone, with no designated Contracting Officer’s Representative identified. No additional clauses, attachments, evaluation factors, or special requirements beyond those referenced in the basic contract are provided in the documentation, and compliance with DLA unit of issue standards and ANSI X12 is assumed. The contract represents a single-line-item, no-option delivery with no quantity variance permitted.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for the procurement of 24 units of sealing compound (NSN 8030016579033) at a unit price of $8.04, resulting in a total contract value of $192.96. The award, issued on July 15, 2026, through solicitation SPE8ES26F62ED, falls under NAICS code 325520 for adhesive manufacturing and is designated as a total small business set-aside. Delivery is required FOB destination by July 29, 2026, to the HAZMAT Center at 8672 Edson St, San Diego, CA 92145, with inspection and acceptance performed by the government at that location. Shipment must be made via traceable freight methods; parcel post is prohibited, and all packages must be marked with Defense Finance and Accounting Service and BSM identification details as specified in the referenced schedule, though specific packaging, preservation, or barcoding standards are not detailed in the available documentation. Payment will be processed electronically through Code SL4701 under DFARS 252.232-7003 requirements, and the contract is prioritized under the Defense Priorities and Allocations System (DPAS), mandating compliance with federal prioritization regulations. The contractor’s manufacturer CAGE is 98148, and while no formal contract clauses, attachments, or evaluation factors are included in the provided data, the award’s low value and streamlined nature suggest a Lowest Price Technically Acceptable basis. Administrative oversight is managed by Nate Prattico, reachable at nate.prattico@dla.mil or 445-737-8773, with no other points of contact listed.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325520
Awarded
DIBBS
BANDAGE, ADHESIVEThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a single unit of adhesive bandage with NSN 6510-00-761-5062, identified by purchase request 7017372028. The solicitation, numbered SPE2DS-26-T-202Z, was posted on July 5, 2026, and responses are due by July 13, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code provided. The place of performance and office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit proposals through the DIBBS platform via the provided link before the deadline to be considered for award.
Defense Logistics Agency

POSTED

1 day ago

CLOSED

3 days ago
View Details
NAICS: 325520
Awarded
DIBBS
CORROSION PREVENTIVE COMPOUNDThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the provision of 5.000 containers of Corrosion Preventive Compound (NSN 8030009381947) at a total price of $56.45, with an award date of July 15, 2026, and a required delivery date of July 29, 2026. The delivery is FOB Destination to the ASD OCEANA facility in Virginia Beach, VA, with inspection and acceptance performed by the Government at the destination. The contractor is responsible for all transportation, packaging, and preservation costs to ensure product integrity during transit, with parcel post prohibited and traceable shipping methods mandated. All packaging must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62AV. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Birmingham, using the remittance address in Columbus, OH, and the appropriation identifier 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 19.14 subcontracting requirements, SAM registration, and ongoing SBA size and ownership verification. The contract is issued under an IDIQ structure and includes a DPAS priority rating of DX, requiring expedited processing. No specific MIL-STD or technical specifications are referenced beyond conformity to the governing basic contract, and no COTR or COR is designated, with contracting administration handled by Nate Prattico of DLA Troop Support.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of adhesive material with NSN 8040011652363. The total contract value is $561.72, with a fixed unit price of $9.06 per TU for a quantity of 62 TU, and no option quantities are available. The order was issued on July 15, 2026, with a required delivery date of August 5, 2026, and is FOB destination, meaning the contractor assumes all shipping responsibilities and risks until delivery at Joint Base Lewis McChord, WA, where inspection and acceptance will occur. The contractor is a small business with certifications as a Small Disadvantaged Business and a Women-Owned Small Business, and the order carries a DPAS rating under 15 CFR 700, requiring prioritized performance and reporting of supply chain issues. Packaging must be shipped via traceable means, excluding parcel post, and all items and documents must be clearly marked with the provided CAGE codes and NSN. The payment office is DEF FIN AND ACCOUNTING SVC in Columbus, OH, and invoicing is processed electronically via EDI. Although the contract references terms from prior agreements, specific FAR clauses, MIL-STD packaging standards, or detailed inspection criteria are not explicitly included; compliance is based on adherence to the contract terms and DPAS requirements. The contracting office is DLA Troop Support, and the local administrator is Nate Prattico, with no designated contracting officer signature on file.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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