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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of Adhesive (PSC 8040). This is a commercial product procurement with specific quality, packaging, and documentation requirements. Proposals are due by March 2, 2026.
Scope of Work
This opportunity is for the procurement of 160 containers (CN) of adhesive, to be delivered in four installments of 40 CN each. The first delivery is scheduled for on or around April 8, 2026, with subsequent shipments due every 90 days. Key requirements include:
- Mandatory review of the Individual Repair Part Ordering Data (IRPOD).
- Compliance with Higher-Level Contract Quality Requirements (MIL-I-45208) and an acceptable inspection system.
- Specific packaging standards, including MIL-PRF-23199 and MIL-STD 2073.
- Submission of DD1423 for material cure date certification, procedure packages, and vendor certified test reports.
- Adherence to Federal Acquisition Supply Chain Security Act Orders and Cybersecurity Maturity Model Certification (CMMC) requirements.
- Drawings, specifications, and related technical documents are subject to special export controls and require prior approval from the Naval Sea Systems Command for transmittal to foreign governments or nationals.
Contract & Timeline
- Type: Solicitation (Commercial Product Procurement)
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published: February 4, 2026
- Pricing: Valid for 60 days after the closing date, unless otherwise specified by the vendor.
Evaluation
Evaluation will be conducted under EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026)) provisions. Offerors must provide any requested waivers, exceptions, or alternate submittal requests at the time of quote submission, with detailed justification for non-conformance or alternate items.
Additional Notes
Contractual documents are considered issued when deposited in mail, transmitted by fax, or sent by other electronic commerce methods. Technical documents (IRPOD, drawings, STRs, etc.) are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password.