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ADHESIVE

Awarded
SPE8ES-26-T-1941Federal

Contract Overview

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

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Defense Logistics Agency award SPE8ES27P0014 was issued on October 2, 2026, to Aerospace Alliance, Inc. for a total contract price of 560.00 dollars. This award, stemming from solicitation SPE8ES-26-T-1941, is for the procurement of adhesive under National Stock Number 8040145172899 and Purchase Request 7016838852. The procurement falls under NAICS code 325520 and was managed by DLA Troop Support Construction and Equipment. The contract was finalized based on a quote provided by the awardee on May 27, 2026. It incorporates the standard terms and conditions outlined in the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105. This federal action ensures the acquisition of necessary supplies for the Department of Defense.

General Info

DLA awarded Aerospace Alliance, Inc. 560 dollars for adhesive procurement on October 2, 2026.

Contract Value

$560

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE8ES-26-P-1190 - Aerospace Alliance, Inc.

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES27P0014 posted on DIBBS. Awardee: AEROSPACE ALLIANCE, INC. (CAGE 38UQ0) Total Contract Price: $560.00 Award Date: 10-02-2026 Solicitation: SPE8ES-26-T-1941 Line items: - ADHESIVE (NSN/Part 8040145172899, PR 7016838852)

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Same NAICS industry code

NAICS: 325520
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Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

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