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Adhesive Supply for U.S. Navy Vessel

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 involves the supply and delivery of a single tube of industrial adhesive, identified by NSN/Part number 804001818380, to the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100. The adhesive must fully comply with Defense Logistics Agency specifications and all associated delivery requirements to ensure operational readiness and adherence to military standards. The item is classified under NAICS code 325510, indicating it falls within the chemical manufacturing sector, specifically for adhesives and sealants. This is a subcontract issued under the Department of Defense, with the Defense Logistics Agency as the overseeing agency. The contract was posted on July 28, 2026, and its performance location is tied to the naval vessel’s deployment address, requiring logistics to meet strict military shipping protocols for overseas delivery. The contract reference number is SPE8ES26F69XQ, linked to the broader award SPE8ES24D0005, and all fulfillment must align with DLA’s procedural guidelines for defense supply chain operations.

General Info

Supply of one industrial adhesive tube to USS Carl M. Levin per DLA specs and military shipping protocols.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F69XQ.

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 tube of industrial adhesive (NSN/Part: 804001818380) to the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100, compliant with DLA specifications and delivery requirements.

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