Supply of Adhesive (NSN 8040008326173)
Contract Overview
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The contract obligates the supply and delivery of two units of adhesive identified by NSN 8040008326173, with strict compliance to military marking and traceability standards, and it is designated as a DPAS-rated order requiring prioritized fulfillment under federal procurement regulations. The adhesive must be delivered FOB destination to Fort Indiantown Gap, Pennsylvania, with a firm delivery deadline of July 30, 2026, ensuring timely receipt at the designated military location. The contract is classified as a subcontract under NAICS code 325520 and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its critical role in supporting defense-related operations. All requirements are tied to federal procurement compliance, emphasizing quality control, accountability, and adherence to defense-specific standards throughout the supply chain.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-63AH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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