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80--ADHESIVE
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 8040012942625 ADHESIVE: Line 0001 Qty 50 UI RO Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 0KHE3 62-0187-5309-5. 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.
The Defense Logistics Agency (DLA) Troop Support has issued a combined synopsis/solicitation under solicitation number SPE8ES26T1324 for the procurement of adhesive. This requirement, identified by National Stock Number (NSN) 8040012942625, specifies a quantity of 50 units for delivery to FB4661 7 LRS LGRDDC. The approved source for this material is 0KHE3 62-0187-5309-5. Delivery is required within 20 days after date of order.
This procurement is categorized under NAICS code 325520 for Adhesive Manufacturing and PSC code 80. The solicitation is designated as an SBA set-aside. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available for this requirement.
The solicitation is being conducted as a Request for Quote (RFQ) with a response deadline of March 31, 2026. All responsible sources may submit an electronic quote for consideration. Inquiries regarding this solicitation should be directed to the buyer listed within the formal solicitation document.
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