Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES26F89YTFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F89YT is a delivery order issued by the Defense Logistics Agency Troop Support on August 27, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of adhesive supplies identified by NSN 8040013943735. The total contract price is 182.52 dollars, covering one contract line item for four tubes at a unit price of 45.63 dollars. The procurement falls under NAICS code 325520 and is governed by the terms and conditions of the underlying commercial items contract effective March 8, 2024. This specific order includes detailed shipping instructions, FOB destination terms, and designated acceptance and inspection points to ensure the proper delivery of the materials.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$182.52

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-89YT Delivery Order for Adhesive

PDF•task-order-award

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8ES26F89YT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $182.52 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013943735, PR 7018092947)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-27-T-0001

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-27-T-0020

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0016

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-27-T-0011

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-27-T-0024

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0002

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2915

Solicitation SPE8ES-26-T-2915 is a fixed-price request from the Defense Logistics Agency for four 1/2 gallon kits of sealing compound, NSN 8030013748035. The product is a two-part, clear epoxy coating designed for sealing terrazzo-type floors, consisting of a base resin and curing agent in separate containers. Delivery is required within five days after order to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with an original required delivery date of August 11, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit assembly using D3 or E6 boxes to prevent damage. The material has a non-extendable shelf life of 24 months and specific storage temperature requirements, ranging from 40-100 degrees Fahrenheit for long-term storage and 60-80 degrees Fahrenheit for 24 hours prior to mixing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2914

Solicitation SPE8ES-26-T-2914 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four 250ML bottles of blue, Type II Lubricating Thixotropic, Grade N adhesive (NSN 8040-01-663-4654). The product must comply with specification MIL-S-46163A, which is superseded by ASTM D5363, and must have an extendable shelf life of 18 months. Delivery is required within five days after receipt of order, with the destination serving as the point for both inspection and acceptance. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via DIBBS by October 5, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2885

Solicitation SPE8ES-26-T-2885, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of tan adhesive, NSN 8040-00-597-9723. The requirement is for 3 pints of the material, which must adhere to specific technical data including Basic Drawing 97499 299-947-107 Revision P and Reference Drawing 98752 200415485 Revision E. The item is classified as Type I (Code F) with a non-extendable shelf life of six months. Delivery is required within 20 days after receipt of order to the Naval Air Warfare Center Weapons Division in China Lake, California, with destination inspection and acceptance. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the provision of use and storage instructions. Security and regulatory requirements include CMMC Level 2 certification, adherence to export controls for technical data under ITAR or EAR, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2910

DLA DIST OKC KO CP

POSTED

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES-26-T-2912

Solicitation SPE8ES-26-T-2912, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for sealing primer under NSN 8030-01-672-0817. The requirement consists of multiple line items totaling five units, with delivery specified as FOB Destination to locations in Sagamihara, Japan, and Zutendaal, Belgium. The required delivery timeframe is 10 days after order, and the items are subject to a non-extendable shelf life of 24 months. The materials are classified as hazardous and must be stored between -10 and 110 degrees Fahrenheit. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-129 for marking, RP001 for palletization, and the Hazard Communication Standard for labeling. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 1 hour ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS