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80--Adhesive, 2-Part Kit National Stock Number 8040-01-154-0038

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MPN-E-XA836-3Federal

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This procurement contract involves the purchase of a single order of an adhesive 2-part kit identified by National Stock Number (NSN) 8040-01-154-0038. The total quantity ordered is 7,500 KT, with the delivery location specified as Burlington, New Jersey. The acquisition is conducted under the Simplified Acquisition Test Program authority outlined in FAR 13.501, which allows for streamlined procurement procedures. The solicitation associated with this contract is designated as MPN-E-XA836-3 and was posted on May 2, 2003. While several typical contract details such as the agency name, NAICS code, or address of the office handling the procurement are not specified, the key focus is on acquiring the specified adhesive kit within a simplified acquisition framework, reflecting an efficient purchasing process for the stated quantity and product destination.

General Info

Procurement of 7,500 adhesive 2-part kits, delivery to Burlington, NJ under simplified acquisition.

Agency

N/A

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

1 update
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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This procurement is being advertised under the authority of FAR 13.501, Simplied Acquisition Test Program. There is one order for NSN 8040-01-154-0038 for a total of 7,500 KT, with a destination of Burlington, NJ.

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. 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. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 5 days
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