Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Commercial Adhesive Supply (NSN 8040000922816)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the supply of one box of commercial adhesive identified by NSN 8040000922816, requiring full compliance with Department of Defense packaging and shipping standards. Delivery must be made FOB destination to Saint Joseph, Missouri, with a strict deadline of August 5, 2026. The contract falls under the NAICS code 325520, indicating classification within the paint and coating manufacturing sector, and is structured as a subcontract within the Defense Logistics Agency’s procurement framework under the Department of Defense. The solicitation was posted on July 28, 2026, and while no set-aside designation or point of contact is specified, the performance location and delivery terms are clearly defined to ensure adherence to military logistics requirements.

General Info

One box of commercial adhesive to be delivered FOB destination to Saint Joseph, Missouri by August 5, 2026, per DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one box of commercial adhesive (NSN: 8040000922816) compliant with DoD packaging and shipping standards, delivered FOB destination to Saint Joseph, MO by August 5, 2026.

Similar Contracts

Same NAICS industry code

Pavement and Utility Marking Materials SupplyPhiladelphia Gas Works is seeking suppliers to provide temporary and permanent marking materials for utility and excavation site identification, including spray paint, chalk, flags, and stakes. The contract is structured as a subcontract and falls under NAICS code 325520, which pertains to paint and coating manufacturing. Bids must be submitted by August 12, 2026, with the solicitation posted on July 29, 2026. The materials are intended for use in Pennsylvania, specifically to support the utility infrastructure operations of Philadelphia Gas Works, ensuring accurate and safe marking of underground lines during excavation activities. The contract does not specify a set-aside designation, and no point of contact or detailed location information is provided beyond the state level. Interested parties can access further details through the provided online portal.

Philadelphia Gas Works

POSTED

about 23 hours ago

DEADLINE

Adhesive Formulation and Chemical ManufacturingThe contract requires the manufacture of a chemically curing, high-strength adhesive conforming to MIL-A-46146B Type 2, with a standard shelf life of six months that is extendable under specified conditions. Production must include full batch manufacturing, rigorous quality control procedures, and strict adherence to shelf life documentation and testing protocols to ensure performance and compliance throughout the product lifecycle. The adhesive is intended for critical applications requiring reliable structural bonding under demanding environmental and operational conditions. Performance is designated for Fort Wainwright, Alaska, with the Defense Logistics Agency under the Department of Defense as the contracting entity. The solicitation is classified as a subcontract under NAICS code 325520, pertains to chemical manufacturing, and has a response deadline of August 3, 2026. All work must meet military specification standards without exception, and suppliers must demonstrate capability in scaled production, materials traceability, and quality assurance systems aligned with defense procurement requirements.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply for NSN 8040010340401The contract requires the supply and delivery of 16 kilograms of a specified adhesive identified by CAGE code 25795, part number 5A462, and NSN 8040010340401, to be delivered FOB Destination to Enid, Oklahoma, no later than August 18, 2026. The adhesive is intended for defense logistics use under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 325520 indicating manufacturing of other organic chemical products. Delivery must comply with FOB Destination terms, meaning the supplier assumes responsibility for all shipping costs and risks until the goods arrive at the specified location in Enid, OK. The contract was posted on July 28, 2026, and is linked to the DLA’s award database under solicitation reference SPE8ES24D0005, with delivery tracking through reference SPE8ES26F70CS and contract count 294828.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Adhesive Supply and FormulationThe contract requires the formulation, manufacturing, and quality certification of ten units of Type I hazardous military adhesive meeting the National Stock Number NSN 8040017136253, with strict adherence to defined shelf-life specifications. The product must comply with all applicable military and chemical safety standards for hazardous materials, ensuring safe handling, storage, and operational deployment. Manufacturing processes must include full documentation and verification procedures to validate conformance with technical and performance requirements, including final quality certification by an accredited authority. This subcontract opportunity, issued by the Defense Logistics Agency under the Department of Defense, is set for performance at Gatesville, Texas, with a zip code of 76528-4604. The solicitation falls under NAICS code 325520, which corresponds to specialty industrial chemical manufacturing. Although no set-aside designation is specified, interested parties must submit responses by August 3, 2026, with the solicitation posted on July 28, 2026. All proposals must align with the technical specifications outlined in the contract and demonstrate capability to produce certified, compliant adhesive units within the defined parameters.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply (NSN 8040008779872)The contract pertains to the supply and delivery of 10 kilotons of industrial adhesive identified by NSN 8040008779872, manufactured to meet military specifications for use at Edwards Air Force Base. Delivery is structured under FOB destination terms, meaning the supplier retains responsibility for transportation risks and costs until the goods arrive at the designated military location. The adhesive is classified under NAICS code 325520, indicating it falls within the synthetic rubber and plastic adhesive manufacturing sector. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with the award posted on July 28, 2026, and tied to contract number SPE8ES24D0005. The procurement is part of a broader logistics operation to maintain critical material inventories for defense operations, though no set-aside provisions or specific small business requirements are indicated. All obligations are governed by federal defense contracting standards and the terms of the referenced delivery order SPE8ES26F70FS.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract entails the supply and delivery of one kiloton of industrial adhesive designated by NSN 8040001450432 to Sioux Falls, South Dakota, with delivery terms specified as FOB Destination, meaning the seller bears all costs and risks until the goods arrive at the designated location. The transaction is governed by DPAS priority compliance, ensuring the order receives expedited handling in alignment with national defense requirements. The NAICS code 325520 classifies the activity under adhesives and sealants manufacturing, and the contract is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The posting date reflects a future timeline, indicating this is a planned procurement for 2026, and while solicitation details are not provided, the contract is linked to an active DIBBS record for tracking and award documentation.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract requires the supply of eleven units of NSN 8040001817761, identified as DP407761 adhesive, with full traceability and conformance documentation to ensure compliance with military specifications. Delivery is mandated to Hill Air Force Base under FOB Destination terms, meaning the supplier bears all costs and risks until the adhesive reaches the designated location. The requirement falls under NAICS code 325520, categorizing it within the chemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 28, 2026, and while no specific set-aside criteria or point of contact are provided, the contractual obligations emphasize quality assurance and timely delivery to meet operational needs at the military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive (NSN 8040009386860)The contract entails the procurement and delivery of 33 containers of adhesive identified by NSN 8040009386860, ensuring full compliance with Department of Defense standards for quality and performance. The adhesive must be properly packaged and shipped with full traceability throughout transit to meet military logistical requirements. Delivery is FOB destination to a US Army facility located in Drawsko Pomorskie, Poland, placing responsibility for transportation, customs clearance, and final arrival on the vendor. The contract is classified as a subcontract under NAICS code 325520, administered by the Defense Logistics Agency on behalf of the Department of Defense, with the solicitation posted on July 28, 2026. All shipments must adhere to strict military supply chain protocols to ensure accountability and readiness for operational use.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe Defense Logistics Agency, under the Department of Defense, has initiated a subcontract for the procurement and delivery of one container of industrial adhesive, identified by part number AS9318011, to Norfolk, Virginia. The delivery must be completed by August 11, 2026, with all shipping terms defined as FOB Destination, meaning the seller assumes all risks and costs until the goods reach the specified delivery location. The contract requires traceable shipping throughout the transport process to ensure full visibility and accountability of the shipment. The procurement falls under NAICS code 325520, which categories it within the industrial chemical manufacturing sector. The solicitation was posted on July 28, 2026, and is administered through the DIBBS system under contract reference SPE8ES26F69WA.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply for NSN 8040013328879The contract requires the supply and delivery of 15,000 kilotons of industrial adhesive identified by NSN 8040013328879, meeting all federal contract specifications, to be delivered to Kirtland Air Force Base no later than August 5, 2026. The adhesive must comply with detailed technical and quality standards mandated for military use, ensuring performance and safety in authorized applications. As a subcontract under the Defense Logistics Agency, this procurement supports Department of Defense operations and falls under the NAICS code 325520 for chemical manufacturing. The agreement is formally linked to the contract number SPE8ES24D0005 with delivery tracking through SPE8ES26F70BZ and contract count 294811, though no solicitation number or set-aside details are provided. The place of performance is designated as Kirtland Air Force Base with no specific city or state information included in the data. The posting date of July 28, 2026, indicates the contract was published shortly before the delivery deadline, suggesting a tightly scheduled procurement timeline. All obligations must be fulfilled without delay to meet operational readiness requirements at the installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Enamel (NSN 8010013316113)The contract entails the procurement and delivery of four units of commercial enamel identified by NSN 8010013316113 to Cannon Air Force Base in New Mexico. The item is classified as commercial off-the-shelf and must comply with DPAS prioritization requirements to ensure timely fulfillment under federal defense priorities. The contract falls under NAICS code 325520, indicating manufacturing related to paint and coating products, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is scheduled for fulfillment following the posted date of July 28, 2026, with no set-aside provisions designated. All delivery and compliance obligations are tied to the specified location and item specifications, with no additional point of contact or detailed performance parameters provided beyond the core requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030012905139)The contract entails the supply and delivery of 18,000 kilograms of sealing compound identified by NSN 8030012905139 to Sioux Falls, South Dakota, under a delivery order issued by the Defense Logistics Agency. This requirement is part of a subcontract under the Department of Defense, classified under NAICS code 325520, which pertains to the manufacturing of other paint and coating products. Although solicitation details are not provided, the contract was posted on July 28, 2026, indicating a future performance timeline. The specific delivery location and logistical arrangements are centered on Sioux Falls, SD, ensuring the material reaches its designated military or defense-related destination. No set-aside criteria or point of contact information is listed, suggesting the subcontract was awarded through a standard procurement process without restrictions based on business size or category.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE