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Adhesive Supply (NSN 8040001817548 / P/N 7010330050)

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 entails the supply and delivery of 2,000 pounds of industrial adhesive conforming to the manufacturer's specifications with part number 7010330050 and CAGE code 76381, aligned with the National Stock Number 8040001817548. All components must be properly packaged and labeled in full compliance with required standards, ensuring traceability throughout the transportation process. Delivery is mandated to Fort Indiantown Gap, Pennsylvania, with full accountability for handling and transit to meet defense logistics requirements. The contract is issued as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 325510 for chemical manufacturing. The solicitation was posted on July 14, 2026, and the award is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F61EC.

General Info

Supply 2,000 lbs of industrial adhesive NSN 8040001817548 to Fort Indiantown Gap under DLA subcontract.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61EC.

The full solicitation package (3 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 2,000 pounds of industrial adhesive matching manufacturer specifications (CAGE: 76381, P/N: 7010330050), including compliant packaging, labeling, and traceable transportation to Fort Indiantown Gap, PA.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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