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Supply of Adhesive per NSN 8040008510211

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of adhesive identified by NSN 8040008510211. The product must strictly adhere to Department of Defense specifications and be provided with comprehensive traceability and supporting documentation. The contract specifies that the item is to be delivered FOB destination to Camp Carroll, Korea. Classified under NAICS code 325510, the agreement ensures that the critical material meets all necessary military standards for quality and origin before final delivery.

General Info

DLA subcontract for one adhesive unit delivered to Camp Carroll, Korea per DoD specifications.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-32ZT.

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

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No documents to break down

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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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Supply and delivery of one unit of adhesive (NSN 8040008510211) compliant with DoD specifications, delivered FOB destination to Camp Carroll, Korea, with full traceability and documentation.

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