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Supply of Specialized Adhesive (NSN 8040-00-159-5021)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040-00-159-5021, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for providing one quart of the adhesive in accordance with the DLA Master List of Technical and Quality Requirements (RA001), with delivery terms set as FOB Destination to Hill AFB. The contract requires strict adherence to the Buy American and Balance of Payments Program and mandates compliance with NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 423840 and was posted by the Department of Defense on September 22, 2026, with a response deadline of September 28, 2026.

General Info

Procurement of one quart specialized adhesive NSN 8040-00-159-5021 delivered FOB to Hill AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5733, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2838.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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ADHESIVE

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Timeline

PostedSep 22

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized adhesive for prime contractors on DLA Troop Support contracts. Procures and delivers one quart of adhesive identified by NSN 8040-00-159-5021 per the DLA Master List of Technical and Quality Requirements (RA001). Requires compliance with Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards. Delivers the specified adhesive FOB Destination.

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