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ADHESIVE

Awarded
SPE8ES26F44MNFederal

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 SPE8ES26F44MN was issued on June 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 49.56 dollars, is for the procurement of adhesive, identified by NSN 8040016737369 and part numbers 5200 and 67015A42. The materials are scheduled for delivery to the USS BATAAN LHD 5 by June 29, 2026. This transaction was executed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The overarching administrative contract has a total award value of 950 million dollars and is designed for the issuance of non-FMS delivery orders under NAICS code 325520.

General Info

DLA Troop Support ordered adhesive for USS BATAAN from ASRC Federal for $49.56.

Contract Value

$49.56

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-44MN - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE8ES26F44MN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $49.56 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040016737369, PR 7017195035)

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about 16 hours ago

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in 2 days
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NAICS: 325520
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Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.
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POSTED

1 day ago

DEADLINE

in 5 days
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