Adhesive Supply for DLA Delivery Order
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The contract specifies the supply and delivery of ten units of adhesive identified by NSN 8040013943735 to a U.S. military location in South Korea under a firm-fixed-price delivery order. The vendor is responsible for all aspects of sourcing the material, proper packaging, and ensuring full compliance with FOB destination delivery requirements, meaning the risk and cost of transportation transfer to the recipient only upon arrival at the designated military address. The work falls under NAICS code 325520, which pertains to the manufacturing of other paint and coating products, aligning with the adhesive’s classification as a specialized chemical product for military use. The contract is issued as a subcontract by the Defense Logistics Agency, operating under the Department of Defense, and was posted on August 9, 2026, indicating a forward-looking procurement timeline. Delivery must meet all federal and military standards for logistics, safety, and documentation, with the obligation to complete the transaction without adjustment to the fixed price regardless of cost fluctuations during execution.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F78PZ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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