8040-01-364-3413 Adhesive
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $51.42 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 21
- 2014 to 2026
- DLA demand
- –
Identification
- Item name
- Adhesive
- FSC / PSC
- 8040 · Adhesives
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 17-SEP-92
- Unit
- KT (Kit)
- NSN
- 8040-01-364-3413
- NIIN
- 01-364-3413
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| ILLINOIS TOOL WORKS INC. | 0RZG3 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | S-33 | DLA approved-source file |
| UNITED RESIN, LLCWon before | 1FD35 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SUPERBOND LIQUID RH 9OZKIT | DLA approved-source file |
| GENERAL SERVICES ADMINISTRATION | 80244 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 8040-01-364-3413 | DLA approved-source file |
| ILLINOIS TOOL WORKS INC. | 0RZG3 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 2-TON CLEAR EPOXY | FLIS part list |
| 16059 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 2-TON CLEAR EPOXY | FLIS part list | |
| 16059 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | S-33 | FLIS part list | |
| A0311 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2-TONCLEAREPOXY | FLIS part list | |
| A4440 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | UA16142605 | FLIS part list | |
| A4440 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | UA16143129 | FLIS part list | |
| A4440 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | V00000767 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- Y (In hmirs)
- Hazardous characteristics (HCC)
- X1 (Multiple hazards under one NSN)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0011297
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WZ01 | Czech republic (WZ) | ||||||
| YD01 | Israel (YD) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | KT (Kit) | $51.42 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $51.42 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES27T0076DIBBS only | 8040-01-364-3413 | Adhesive | 50 | KT | $51.42 per KT | … | … | No set-aside | Yes | October 13, 2026 | October 19, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 24 days, production 116 days (140 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
21 award lines since 2014, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1FD35UNITED RESIN, LLC | 12 | December 1, 2023 |
| 3LBA0SPECIALTY COATINGS, INC. | 7 | October 15, 2026 |
| 8FF72URSOURCE, INC | 2 | March 7, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 1 | 1 |
| 2023 | 4 | 2 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 1 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 2 | 1 |
| 2014 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
20 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | UNITED RESIN INC | $15,239 | 12 |
| 2 | URSOURCE, INC | $4,800 | 2 |
| 3 | SPECIALTY COATINGS, INC. | $2,367 | 6 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ES25V0411From the item's award history | July 2, 2025 | SPECIALTY COATINGS, INC. | $1,993 |
| SPE8ES25V0199From the item's award history | January 22, 2025 | SPECIALTY COATINGS, INC. | $140 |
| SPE8ES24P0302From the item's award history | January 4, 2024 | SPECIALTY COATINGS, INC. | $47 |
| SPE8ES24P0223From the item's award history | December 1, 2023 | UNITED RESIN INC | $6,400 |
| SPE8ES24V0073From the item's award history | November 20, 2023 | SPECIALTY COATINGS, INC. | $47 |
| SPE8ES24V0070From the item's award history | November 17, 2023 | SPECIALTY COATINGS, INC. | $47 |
| SPE8ES24V0071From the item's award history | November 17, 2023 | SPECIALTY COATINGS, INC. | $94 |
| SPE8ES22P0463From the item's award history | March 7, 2022 | URSOURCE, INC | $0 |
| SPE8ES21P1010From the item's award history | May 5, 2021 | URSOURCE, INC | $4,800 |
| SPE8ES20V0605From the item's award history | March 17, 2020 | UNITED RESIN INC | $165 |
| SPE8ES20V0276From the item's award history | December 23, 2019 | UNITED RESIN INC | $1,872 |
| SPE8ES20V0266From the item's award history | December 20, 2019 | UNITED RESIN INC | $936 |
| SPE8ES18V1288From the item's award history | June 8, 2018 | UNITED RESIN INC | $88 |
| SPE8ES18V1240From the item's award history | May 30, 2018 | UNITED RESIN INC | $1,236 |
| SPE8ES17V1381From the item's award history | July 12, 2017 | UNITED RESIN INC | $505 |
| SPE8ES17V0191From the item's award history | November 3, 2016 | UNITED RESIN INC | $1,121 |
| SPE8ES16V0732From the item's award history | March 21, 2016 | UNITED RESIN INC | $311 |
| SPE8E516M0366From the item's award history | November 10, 2015 | UNITED RESIN INC | $777 |
| SPE8E515M2747From the item's award history | July 2, 2015 | UNITED RESIN INC | $311 |
| SPE8E615M7033From the item's award history | December 8, 2014 | UNITED RESIN, LLC | $1,517 |
Showing 1 to 10 of 20 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.