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Adhesive Supply for Military Use (NSN 8040013757855)

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 quart of military-specification adhesive identified by NSN 8040013757855 to Naval Air Station Whiting Field in Florida. The order is DPAS-rated, ensuring priority processing and fulfillment under federal procurement regulations, and is structured with FOB destination terms, meaning the supplier bears all costs and risks until the adhesive is delivered to the specified location. Invoicing must comply with WAWF standards, requiring electronic submission through the Wide Area Workflow system to ensure timely and accurate payment processing within the Department of Defense procurement framework. The contract falls under NAICS code 325510, classifying it within the chemical manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense, confirming its alignment with federal military logistics protocols.

General Info

Supply one quart of military adhesive NSN 8040013757855 to Naval Air Station Whiting Field under DPAS priority with FOB destination and WAWF invoicing.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61LX.

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 quart of military-specification adhesive (NSN 8040013757855) to Naval Air Station Whiting Field, FL, under a DPAS-rated order with FOB destination and WAWF-compliant invoicing requirements.

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