Adhesive Supply (NSN 8040014467381)
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AI Contract Overview
The contract entails the procurement and delivery of one quart of KT-EA9359.3 adhesive, identified by NSN 8040014467381, under a firm-fixed-price delivery order with FOB destination terms, ensuring all specifications mandated by the Defense Logistics Agency are fully met. This transaction is classified as a subcontract within the NAICS code 325520, which corresponds to coating, engraving, and related activities for industrial purposes, indicating the adhesive's specialized use in defense-related applications. The offering is sourced through the Department of Defense’s Defense Logistics Agency, and the delivery is structured to meet exact quality and compliance standards without flexibility in pricing or terms. The solicitation was posted on June 3, 2026, and the contract is associated with the reference numbers SPE8ES24D0005 and SPE8ES26F37AL, with a counter value of 276151, all tied to the DIBBS procurement system. No set-aside provisions apply, and the place of performance and point of contact details are unspecified, suggesting centralized management by the agency. The FOB destination condition implies that the vendor bears all costs and risks until the adhesive reaches the designated delivery point, reinforcing the requirement for reliable, compliant delivery. The adhesive must meet stringent military-grade specifications, and the fixed-price nature of the order means no adjustments will be made regardless of cost fluctuations or logistical challenges.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-37AL.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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