8040-01-525-6152 Adhesive
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $13,151.25 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 7
- 2015 to 2024
- DLA demand
- –
Identification
- Item name
- Adhesive
- FSC / PSC
- 8040 · Adhesives
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 17-NOV-04
- Unit
- RO
- NSN
- 8040-01-525-6152
- NIIN
- 01-525-6152
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 |
|---|---|---|---|---|---|
| CYTEC ENGINEERED MATERIALS INC | 1KU10 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | FM377S | DLA approved-source file |
| 1UW17 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | EA-9657 | FLIS part list | |
| 81205 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | BMS5-137 TY2CL1GR10 | 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)
- D (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0011297
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z |
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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | RO | $13,151.25 | 1 (1) | U (Unclassified) | H (12 months) | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | RO | $13,151.25 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $13,151.25 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES27T0134DIBBS only | 8040-01-525-6152 | Adhesive | 1 | RO | $13,151.25 per RO | … | … | No set-aside | No | October 20, 2026 | November 16, 20263 days left |
→ 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 59 days, production 116 days (175 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
7 award lines since 2015, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 61125ECHELON SUPPLY AND SERVICE, INC. | 5 | December 28, 2017 |
| 6SPP7IGCS, LLC | 1 | November 20, 2024 |
| 3MCV6ADDEV MATERIALS CONVERTING INC | 1 | October 21, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 3 | 1 |
| 2015 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECHELON SUPPLY AND SERVICE, INC. | $121,847 | 5 |
| 2 | ADDEV MATERIALS CONVERTING INC | $45,851 | 1 |
| 3 | IGCS, LLC | $33,750 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ES25P0260From the item's award history | November 20, 2024 | IGCS, LLC | $33,750 |
| SPE8ES18P0336From the item's award history | December 28, 2017 | ECHELON SUPPLY AND SERVICE, INC. | $32,928 |
| SPE8ES17P0592From the item's award history | May 8, 2017 | ECHELON SUPPLY AND SERVICE, INC. | $12,144 |
| SPE8ES17V0313From the item's award history | November 29, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $23,420 |
| SPE8ES17V0169From the item's award history | October 31, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $17,865 |
| SPE8ES16M0851From the item's award history | June 20, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $35,490 |
| SPETA616M0089From the item's award history | October 21, 2015 | ADDEV MATERIALS CONVERTING INC | $45,851 |
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.