Adhesive Supply for Naval Vessel (USS PAUL IGNATIUS DDG-117)
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AI Contract Overview
The contract requires the supply and delivery of 2,000 boxes of military-spec adhesive designated by NSN 8040000922816 to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a firm delivery deadline of 30 July 2026. All shipments must be fully traceable and are explicitly prohibited from using parcel post services to ensure compliance with military logistics standards. The adhesive is classified under NAICS code 325520 and is being procured through a subcontract arrangement under the authority of the Defense Logistics Agency, a component of the Department of Defense. The contract is posted with a date of 16 July 2026 and is linked to a specific award record through the DIBBS system, indicating formal tracking and accountability within the federal procurement framework.
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F62UL.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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