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Adhesive Supply for Defense Logistics

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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 entails the supply of eight units of industrial adhesive identified by NSN 8040008326173, delivered under a firm-fixed-price delivery order to support a forward operating unit. The adhesive is procured via a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, under the NAICS code 325510, which corresponds to the manufacturing of paint, coating, and adhesive products. The delivery is intended to meet operational requirements in a theater of activity, ensuring readiness and logistical support in austere environments. The agreement is structured with a fixed price, indicating no adjustments for cost variations, and the performance location is not specified beyond its association with a forward operating unit. The posting date of the contract action is July 16, 2026, and the award is linked to the DIBBS system for recordkeeping and verification purposes.

General Info

Eight industrial adhesive units delivered under fixed-price subcontract for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62SA.

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

PostedJul 16

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 of 8 units of industrial adhesive (NSN: 8040008326173) for delivery to a forward operating unit under a firm-fixed-price delivery order.

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