What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 50 rolls of adhesive (NSN 8040012942625) for delivery to Dyess AFB within 20 days. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 21, 2026.

Scope

50 rolls of Scotch-Weld AF 163-2 adhesive film, 450 sq ft per roll
Delivery to Dyess AFB TX within 20 days, FOB destination

Small business set-asideSubmission: portalDays to respond: 4

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 20

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8ES27T0100external link
Source
PDF
SPE8ES27T0100.PDF (DIBBS RFQ)409 KB · 19 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-0100
Category: Supplies & Equipment · beta
NAICS: NAICS 325520 (Adhesive Manufacturing): 3 open RFPs
Size standard: 550 employees SBA table, NAICS 325520
Quantity: 50 each from attachment p.8
Delivery location: Dyess AFB, TX 79607 from attachment p.9
FOB: Destination from attachment p.8
NSN: 8040-01-294-2625 from notice
Approved sources: 3M Company Div Aerospace and Defense (CAGE 0KHE3, P/N 62-0187-5309-5) from attachment p.8
Local presence: Not required
Amendments: None since Oct 15
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

Thu, Oct 15Posted

Not statedQuestions due

Tue, Oct 20 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Thu, Oct 15; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

80--ADHESIVE

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.

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.