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Supply of Commercial Adhesive (NSN 8040014803611)

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 contract is for the supply of one quart of commercial adhesive with National Stock Number 8040014803611 and part number UA17193M60/V00000768, issued under a single-line delivery order to a U.S. government facility. The acquisition falls under NAICS code 325520, which classifies it within the industrial chemical and coating manufacturing sector. The order is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, indicating it supports a larger procurement or production effort within the defense supply chain. Delivery is required at an unspecified government location, with no detailed place of performance provided. The solicitation was posted on July 15, 2026, and while no set-aside type or point of contact is listed, the contract can be referenced through the DIBBS system using the provided UI link.

General Info

One quart commercial adhesive, NSN 8040014803611, ordered by DLA for DoD use under subcontract.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-61QQ.

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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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 of one quart of commercial adhesive (NSN: 8040014803611, Part No.: UA17193M60/V00000768) for delivery to a U.S. government facility under a single-line delivery order.

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
PRIMER, ADHESIVE
Solicitation # SPE8ES-27-T-0059
Solicitation SPE8ES-27-T-0059 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The requirement specifies a delivery timeline of five days after order to a destination in Mattydale, New York, with shipping required via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. This procurement involves significant regulatory and safety compliance. Because the item is classified as hazardous material, contractors must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Furthermore, the solicitation incorporates rigorous security and export control requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR export controls. Offerors must also comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0045
Solicitation SPE8ES-27-T-0045 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of sealing compound, identified by NSN 8030-01-450-0214. The requirement consists of three boxes, with each box containing forty 25-foot rolls of off-white compound measuring 1/8 inch thick by 1/2 inch wide. The product must be furnished on a rigid core with full-length release paper and factory-sealed in vapor-tight plastic bags or shrink-wrap. Delivery is required within 65 days to the DLA Distribution DDSP New Cumberland Facility, with a specified storage and shipping temperature range between 68 and 77 degrees Fahrenheit. The contract mandates strict quality and safety compliance, including a non-extendable 12-month shelf life and adherence to MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
PRIMER, ADHESIVE
Solicitation # SPE8ES-26-T-2866
Solicitation SPE8ES-26-T-2866 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three pints of red adhesive primer, specifically Rhone- Poulenc Silcones VSI 069C6 Part Number 60607, NSN 8040-01-340-6372. This organosilane and titanium salt solution is used to increase the adhesion of silicone rubbers to metal substrates. The material is classified as hazardous and has a non-extendable shelf life of 12 months. Delivery is required within five days after order to the Hellenic Air Force at Elefsis AFB, with shipping terms designated as FOB Destination and inspection and acceptance occurring at the point of origin. Suppliers must adhere to strict hazardous material protocols, including the submission of Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring manufacturer original containers and specific item-level marking including lot numbers and storage instructions. Storage temperatures must be maintained between 45 and 75 degrees Fahrenheit. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and the HUBZone price evaluation preference may be applied.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details

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