80--RESIN EPOXY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8ES26T2170

This procurement is for NSN 8040016777685, RESIN EPOXY, with a quantity of 200 units. Delivery is required to FB2037 DLA DISTRIBUTION OKC within 5 days after the order is placed. The contract is a request for quote (RFQ) available only electronically, with no hard copies or specifications provided. All responsible sources may submit electronic quotes for consideration. No budget amount is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
NAICS 325520 - Adhesive Manufacturing
  PSC   80 BRUSHES, PAINTS, SEALERS, ADHESIVES
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA TROOP SUPPORT
Jun 14, 2026

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Data sourced from SAM.gov. View Official Posting »

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