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ADHESIVE

Awarded

SPE8ES26F93PEFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F93PE was issued on August 31, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for adhesive, identified by part number 7010330050 and NSN 8040001817548, with a total contract price of 90.18 dollars. The materials are scheduled for delivery to Langley AFB, VA, by September 8, 2026. The procurement falls under NAICS code 325520.

General Info

DLA Troop Support ordered adhesive for Langley AFB from ASRC Federal for $90.18.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$90.18

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93PE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $90.18 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001817548, PR 7018127833)

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Same NAICS industry code

Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

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Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

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DEADLINE

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Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-644-9395 and part number PR-1861. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Fort Campbell, Kentucky, with shipping and storage temperatures strictly maintained between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

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Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8ES-27-Q-0018

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Solicitation # SPE8ES-27-Q-0016

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Solicitation # SPE8ES-27-T-0215

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Solicitation # SPE8ES-27-T-0253

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Solicitation # SPE8ES-27-T-0173

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