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Adhesive Supply and Delivery

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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 requires the supply and delivery of two units of NSN-coded adhesive 8040014223958 to Joint Base Pearl Harbor-Hickam in Hawaii, under a DPAS-rated order, which prioritizes federal procurement for national defense needs. Delivery is specified under FOB destination terms, meaning the seller assumes all risks and costs until the adhesive reaches the designated delivery point at the military installation. The procurement falls under NAICS code 325520, classifying it within the manufacturing of other chemical product and preparation industries, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the contract is managed through the DIBBS system with the award reference SPE8ES24D0005 and delivery identifier SPE8ES26F63XF.

General Info

Supply two NSN 8040014223958 adhesive units to Pearl Harbor-Hickam under DPAS priority, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedJul 17

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 2 units of NSN-coded adhesive (8040014223958) to Joint Base Pearl Harbor-Hickam, HI, under DPAS-rated order and FOB destination terms.

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Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

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