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ADHESIVE

Awarded
SPE8ES26F72WKFederal

Contract Overview

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The contract award SPE8ES26F72WK, issued by the Defense Logistics Agency under the master indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, is a single-line-item delivery order for 16.000 kilograms of adhesive (NSN 8040013825841, Part EA9309.3NA 50GR) at a total price of $329.28. The awardee, ASRC Federal Facilities Logistics, LLC (CAGE 79343), is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering subcontracting plan and socioeconomic reporting obligations under FAR Part 19. Delivery is required FOB destination to Fort Campbell, Kentucky, with the freight and transportation costs borne by the contractor, and the item must be shipped via traceable means—parcel post is prohibited. The delivery date is August 21, 2026, with the requisition delivery date specified as Julian date 227 (August 14), and markings must include the traceable control number W50YER62120097, project code TP 3, and supplemental address code W9046W SIG:C. Inspection and acceptance occur at the delivery location by the government, and while no specific military packaging or preservation standards are cited, the marking practices align with standard DoD logistics procedures. The award was likely made under the Lowest Price Technically Acceptable methodology given the minimal value and commercial nature of the item. The contracting officer’s representative is Nate Pratico, with administrative oversight from DLA Troop Support Construction & Equipment (FOCA-SMSG), and funding is tracked through PR number 7017716178 and DIC code A0A, though formal appropriation codes are not provided. No explicit contract clauses, attachments, special requirements, or invoicing system details are included in the documentation, and the contract is structured as a simplified acquisition with no option quantities, modifications, or variability in scope.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $329.28 for adhesive NSN 8040013825841 on July 31, 2026.

Contract Value

$329.28

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-72WK for Adhesive Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F72WK.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

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 SPE8ES26F72WK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $329.28 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013825841, PR 7017716178)

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Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
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