Adhesive
Open Solicitation Posted
- Solicitation number
- SPE8ES27T0173
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 8040 Adhesives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment, through DLA office SPE8ES, seeks quotes for one kit (1 KT) of adhesive, NSN 8040-00-062-7873, with quotes due November 5, 2026 through DIBBS. The Set Aside line reads "No Set-Aside Used." The description's first RFQ entry lists quotes due 11/02/2026, while the later entry and the structured due date state 11/05/2026.
Delivery is required within five days to Kirtland Air Force Base, New Mexico (FB4469, 377 LRS LGRDDC, 4200 Randolph Ave SE Bldg 1015, Kirtland AFB NM 87117). Terms are FOB Destination, with inspection and acceptance at destination. Offerors must comply with the Buy American Act and Balance of Payments Program under DFARS 252.225-7001 for quotes above the micro-purchase threshold. The Berry Amendment threshold is reduced to $150,000, and offerors must disclose any non-domestic materials.
Per the government file summary, the kit contains one gallon can of powder and one quart can of liquid, manufactured by Sauereisen Inc., Part Number 29 (Product 80703). The item carries a Type I shelf life of 12 months, non-extendable, and must comply with MIL-STD-129, MIL-STD-147F, and FED-STD-313F. Packaging must meet MIL-STD-2073-1E, with storage maintained at 60-80F. Suppliers must provide Safety Data Sheets under OSHA's Hazard Communication Standard (29 CFR 1910.1200) and FED-STD-313-E.
The solicitation is a Fast Auto Evaluation RFQ issued under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026). Micro-purchase quotes may be awarded before the return date, and automated award is possible unless First Article Test requirements apply. No current award value is stated. Previous awards ranged from $350.89 to $498.48 per unit between 2015 and 2025, per the government file summary.
Stephen Ockenhouse is the Contracting Officer (Buyer Code PEPCEBZ, DSN 737-0957, DLA-TS-FCEB.Inquiry@dla.mil). The opportunity was posted October 26, 2026.
Notice text
2 versions
Update #2 · Latest ·
DLA request for quotation SPE8ES27T0173, issued by DLA office SPE8ES through DIBBS. Quotes are due by 11/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, ADHESIVE, NSN 8040-00-062-7873, 1 KT, delivery in 5 days, PR 7018845676. Quotes must be submitted via DIBBS.
Update #1 ·
DLA request for quotation SPE8ES27T0173, issued by DLA office SPE8ES through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, ADHESIVE, NSN 8040-00-062-7873, 1 KT, delivery in 5 days, PR 7018845676. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ES27T0173.pdf |
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