Adhesive Repair Kit Supply and Delivery
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the supply and delivery of 24 units of a military-spec adhesive repair kit identified by NSN 8030015019455 and Part Number EN110589-02, to be delivered to Patuxent River, Maryland. The order is designated as a DPAS-rated requirement, indicating its priority status within the Department of Defense procurement system due to national defense needs. Delivery terms are FOB destination, meaning the supplier bears all costs and risks until the goods arrive at the specified delivery point. The contract is classified as a subcontract under NAICS code 325520, which pertains to the manufacturing of other paint and coating products, aligning with the specialized nature of the adhesive repair kit. The awarding agency is the Defense Logistics Agency under the Department of Defense, ensuring the contract adheres to federal defense procurement protocols. The solicitation was posted on July 15, 2026, and the contract is linked to the DIBBS system for tracking and compliance.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
