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Adhesive Supply and Delivery

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of one thousand kilotons of industrial adhesive identified by NSN 804007019546 to a location designated by the government, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The work is classified under NAICS code 325520, which corresponds to the manufacturing of adhesives and sealants, indicating that the contractor is responsible for producing and transporting a large-scale quantity of this specialized industrial product to meet military or defense-related operational needs. The contract was posted on July 21, 2026, and is administered through the DLA’s procurement system, with performance to be completed at a government-defined destination, though specific location details are not provided. The contract does not include a solicitation number or set-aside designation, suggesting it was issued as a direct subcontract under an existing master agreement or framework. There is no designated point of contact or precise place of performance listed, implying logistical details may be managed internally by the DLA or shared separately with the contractor. The official record can be accessed via the DIBBS portal using the provided link, which contains additional administrative and contractual details necessary for compliance and fulfillment. The scale of the order underscores the critical nature of the adhesive in defense logistics or equipment maintenance applications.

General Info

One thousand kilotons of industrial adhesive supplied per DLA subcontract for defense use, no specific delivery location provided.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F65DS.

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

View the prime solicitation

ADHESIVE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 1.000 kiloton of industrial adhesive (NSN 804007019546) to a government-designated destination under DLA contract.

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Same NAICS industry code

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

2 days ago

DEADLINE

in 6 days
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