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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 requires the supply and delivery of one kit of adhesive identified by NSN 804014467381 and Part Number KT-EA9359.3, which must fully comply with applicable military specifications. The adhesive kit is to be shipped using a traceable carrier with delivery terms designated as FOB destination, ensuring ownership and risk transfer only upon arrival at the designated location. The delivery must be completed no later than August 6, 2026, to meet contractual obligations. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 325520 indicating classification within the chemical manufacturing sector. The contract was posted on July 16, 2026, and is managed through the DIBBS system with the referenced award and delivery identifiers.

General Info

Supply one adhesive kit NSN 804014467381, FOB destination, delivered by August 6, 2026, per military specs.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62TH.

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

View the prime solicitation

ADHESIVE

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one kit of adhesive (NSN 804014467381, Part Number KT-EA9359.3) compliant with military specifications, to be shipped via traceable carrier FOB destination by August 6, 2026.

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

37 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

37 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0201
Solicitation SPE8ES-27-T-0201 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of two kits of adhesive, identified by NSN 8040-00-858-9798. Each kit consists of one pint of resin and two ounces of hardener packaged in separate containers. The items are classified as hazardous materials and must be stored at temperatures below 80.6 degrees. They are subject to a non-extendable shelf life of 12 months, requiring special marking code 32 for Type I items. Delivery is required within five days of award, with a final required delivery date of October 29, 2026, shipped via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E. Specific kit packaging options are provided, ranging from E6 boxes to heat-shrink or adhesive bonding for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA DIST OKC KO CP

POSTED

37 minutes ago

DEADLINE

in 6 days
View Details

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