What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for adhesive (NSN 8040015357628), 5 rolls per line item, delivered to Marine Aviation Logistics Squadron 16 within 10 days. This is a women-owned small business set-aside RFQ evaluated on price, with quotes due electronically via DIBBS by October 19, 2026.

Scope

Adhesive, 450 sq ft roll, red, Type I shelf life 12 months
Qty 5 rolls per line, FOB destination to San Diego CA

WOSB set-asideSubmission: portalDays to respond: 3

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8ES27T0074external link
Source
PDF
SPE8ES27T0074.PDF (DIBBS RFQ)426 KB · 22 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8ES-27-T-0074
Category: Supplies & Equipment · beta
NAICS: NAICS 325520 (Adhesive Manufacturing): 2 open RFPs
Size standard: 550 employees SBA table, NAICS 325520
Quantity: 5 each from notice
Delivery location: San Diego, CA from notice
FOB: Destination from attachment p.8
NSN: 8040-01-535-7628 from notice
Part number: 7000000837 from attachment p.8
Approved sources: 3M Company (CAGE 76381) from attachment p.8
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 3 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

80--ADHESIVE

Proposed procurement for NSN 8040015357628 ADHESIVE: Line 0001 Qty 5 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0010 DAYS ADO Line 0002 Qty 5 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0010 DAYS ADO Approved source is 76381 7000000837. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE8ES) + NAICS 325520. Most recent:

Jul 5A.M.S. NETWORK, LLCACTIVATOR,PAINT PROSPE8ES26P0969 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 3, 2026$3K

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.