80--ADHESIVE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting offers for Adhesive (PSC 8040). This solicitation has been updated with a revised quantity, delivery schedule, and provisions. Offers are due by February 24, 2026.
Scope of Work
This opportunity requires the supply of adhesive, with a revised quantity of 4 total deliveries, each for 75 CN. The first delivery is scheduled for on or around April 8, 2026, with subsequent shipments every 90 days. Mandatory review of the Individual Repair Part Ordering Data (IRPOD) is required. Technical documents, including the IRPOD, drawings, and specifications, are available at https://logistics.unnpp.gov/ecommerce (pre-registration and password required). These documents are subject to special export controls (NOFORN).
Packaging must comply with MIL-PRF-23199 and MIL-STD 2073, with MIL-DTL-24466 green poly bags for cleanliness controls. Fire retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly excluded.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Offer Due: February 24, 2026, 8:30 PM EST
- Published: February 24, 2026
- Pricing Validity: Quotes must be valid for 60 days after the closing date, unless otherwise specified.
Submission Requirements
Offerors must provide any requested waivers, exceptions, or alternate submittal requests at the time of quote submission. A DD1423 is required for material cure date certification. Specific data item submissions include a procedure package (DI-QCIC-8871) 45 days after award, test reports (DI-QCIC-8872A) at the End of Contract, and a cure date certificate (DI-MISC-81318) at material delivery. Reports of Test and Inspection (ROTI) submittals are recommended via WAWF or other electronic means.
Evaluation
Evaluation will be conducted under the EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026) clause. In case of document conflicts, the order of precedence is: Amendments > Schedule > Terms > IRPOD > STRs > Drawings > Specifications.