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Supply of Adhesive (NSN 8040013317469)

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 mandates the procurement and delivery of ten units of a specific adhesive identified by NSN 8040013317469, fully compliant with Defense Logistics Agency specifications. The adhesive must be packaged in accordance with required standards to ensure integrity during transit and must include traceable shipping documentation to support logistical accountability. All deliveries and associated paperwork must reach Fort Drum, New York no later than August 6, 2026. This is a subcontract under the broader procurement framework of the Department of Defense, classified under NAICS code 325510, which corresponds to the manufacturing of paints, coatings, and adhesives. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the award details are accessible through the DIBBS system using the specified contract and delivery identifiers.

General Info

Procure ten NSN 8040013317469 adhesives, deliver to Fort Drum by August 6, 2026, compliant with DLA specs.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63EB.

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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Procurement and delivery of 10 units of NSN-listed adhesive meeting DLA specifications, with compliant packaging, traceable shipping, and documentation to Fort Drum, NY by August 6, 2026.

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 5 hours ago

DEADLINE

in 15 days
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