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Adhesive Hardener Supply

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the supply of twenty units of military-grade adhesive hardener identified by NSN/Part Number 8040016574686, to be delivered to the USS PAUL HAMILTON DDG 60 at FPO AP 96667. All units must be packaged and labeled in strict compliance with military and federal standards to ensure proper handling, storage, and identification throughout the supply chain. The delivery must be executed via the fastest traceable method available to guarantee timely arrival and full logistical accountability. This requirement is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325520 for chemical manufacturing. The contract was posted on July 15, 2026, and its performance location is designated for a U.S. Navy vessel operating in a deployed or maritime environment, necessitating adherence to defense-grade reliability and security protocols.

General Info

Twenty military-grade adhesive hardeners to be delivered to USS PAUL HAMILTON DDG 60 under DoD contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-61YY.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HARDENER, ADHESIVE

AI Contract Breakdown

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Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 20 units of military-grade adhesive hardener (NSN/Part No. 8040016574686) to USS PAUL HAMILTON DDG 60 at FPO AP 96667, with compliant packaging, labeling, and fastest traceable delivery.

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Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

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