Adhesive
Closed Solicitation Posted
- Solicitation number
- SPE8ES27T0201
- 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 office seeks quotes for 2 kits of adhesive (NSN 8040-00-858-9798) under RFQ SPE8ES27T0201, with quotes due November 3, 2026, a date that has passed as of this summary. No set-aside is used. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Delivery is required within 5 days to Tinker Air Force Base, Oklahoma (FY3212), on FOB Destination terms with inspection and acceptance at destination. The solicitation is a Fast Auto Evaluation issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026), with technical and quality requirements referenced to the DLA Technical and Quality Master List.
The item is hazardous material requiring Safety Data Sheets, MIL-STD-129 labeling, and compliance with OSHA Hazard Communication Standards. Each kit contains a pint of resin and 2 ounces of hardener in separate containers, with a 12-month non-extendable shelf life (Type I, Code H). Packaging must meet MIL-STD-2073-1E, and kit assembly Options A through D are specified.
Per the government file summary, the item has been awarded multiple times since 2020 through CAGE code 1FD35, at unit costs of approximately $106 to $270. The PSC is 8040 (Adhesives). The contracting officer is Stephen Ockenhouse at DLA Troop Support Construction & Equipment Division in Philadelphia, Pennsylvania. Purchase request number 7018884593 accompanies the requirement.
Notice text
DLA request for quotation SPE8ES27T0201, issued by DLA office SPE8ES through DIBBS. Quotes are due by 11/03/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, ADHESIVE, NSN 8040-00-858-9798, 2 KT, delivery in 5 days, PR 7018884593. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ES27T0201.pdf |
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