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Adhesive Supply and Delivery (NSN 8040010108758)

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 specifies the procurement and delivery of 30,000 kilograms of industrial adhesive identified by NSN 8040010108758 to Kings Bay, GA, under commercial item contract terms. The material is to be supplied in compliance with traceable freight shipping requirements to ensure full accountability and logistics transparency throughout the delivery process. The contract is classified as a subcontract under the NAICS code 325510, which pertains to the manufacturing of adhesives and sealants, and is managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 1, 2026, and the delivery location is designated as Kings Bay, Georgia, though specific municipal or postal details for the performance site are not provided. The contract reference number is SPE8ES24D0005 with delivery identifier SPE8ES26F72XX, and the full details can be accessed via the designated DIBBS portal link.

General Info

30,000 kg of industrial adhesive delivered to Kings Bay, GA under DLA contract SPE8ES24D0005.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F72XX.

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

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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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Procurement and delivery of 30,000 kilograms of industrial adhesive (NSN 8040010108758) to Kings Bay, GA, under commercial item contract terms with traceable freight shipping required.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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