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Supply of Adhesive (NSN 8040013754805)

Active

Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, part of the Department of Defense, is procuring two units of a commercial off-the-shelf adhesive identified by NSN 8040013754805 under a firm-fixed-price delivery order. This procurement is categorized under NAICS code 325510, indicating it falls within the chemical manufacturing sector, and is issued as a subcontract. The contract mandates strict compliance with packaging requirements to ensure product integrity and mandates traceable shipping documentation to maintain accountability throughout the supply chain. Electronic invoicing is required to streamline payment processing and ensure alignment with federal procurement systems. The solicitation was posted on July 15, 2026, and performance is expected to meet all DLA standards without specified geographic limitations, though the place of performance details are not provided. Full compliance with labeling, documentation, and delivery protocols is essential for contract fulfillment.

General Info

DLA procures two commercial adhesive units under firm-fixed-price subcontract with strict packaging, traceability, and electronic invoicing requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62EM.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADHESIVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement of 2 units of a commercial off-the-shelf adhesive with specified NSN. This is a firm-fixed-price delivery order requiring compliant packaging, traceable shipping, and electronic invoicing.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Coating Compound (NSN 8010006410429)

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Supply of Polyurethane Coating (NSN 8010015535824)

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Supply of Rubberized Paint (Commercial Off-The-Shelf Item)

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Enamel Supply and Delivery

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Supply of Military-Grade Enamel Paint

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Supply of Adhesive Repair Kits (NSN 8040011086660)

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Polyurethane Coating Supply (NSN 8010014416029)

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