Adhesive
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ES25T2490
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325520 Adhesive Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure adhesive products under NSN 8040012943256. This Request for Quote (RFQ) involves the delivery of adhesive materials to multiple delivery locations with quantities ranging from 1 to 8 units across four separate line items. The approved source for this procurement is designated as 76381 AF-191K, and all deliveries must be completed within 5 days after date of order (ADO). The solicitation requires electronic submission of quotes only, with no hard copies available and no specifications, plans, or drawings provided. The submission deadline for quotes is July 29, 2025, giving potential contractors a six-day response window from the posting date of July 23, 2025.
This procurement opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. The delivery locations include FB4497 436 LRS LGRS TRT IRP (2 units), FB2037 DLA Distribution OKC (8 units and 6 units on separate line items), and Office Eagle (1 unit), totaling 17 units across all line items. No incumbent contractor information or budget ranges are specified in the solicitation notice. The procurement falls under NAICS code 325520 for Adhesive Manufacturing and PSC category 80 for Brushes, Paints, Sealers, and Adhesives. All responsible sources are invited to submit quotes provided they meet the timing and electronic submission requirements, with the uniform delivery requirement of 5 days ADO applying to all line items regardless of delivery location.
Notice text
Proposed procurement for NSN 8040012943256 ADHESIVE:
Line 0001 Qty 2 UI RO Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO
Line 0002 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO
Line 0003 Qty 1 UI RO Deliver To: OFFICE EAGLE By: 0005 DAYS ADO
Line 0004 Qty 6 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO
Approved source is 76381 AF-191K.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Adhesive | Award Notice | |
| Adhesive | Solicitation |
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