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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ADHESIVE

Awarded
SPE8ES26F62ZUFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order SPE8ES26F62ZU to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 1 kiloton of adhesive (NSN 8040001182695) at a total contract price of $26.68. This order is issued under the basic contract SPE8ES24D0005 and is classified as a delivery/call purchase under DPAS priority rating authority per 15 CFR 700. The delivery must be completed by July 30, 2026, with FOB destination terms obligating the contractor to bear all transportation costs and risks until the item is received at the specified location: W9077Q, W8SW PA ARNG FMS 24, 502 Cavalry Road, Carlisle, PA 17013-1699. All shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with the contract number, delivery order number, and government traceable control number W9077Q61970027. Inspection and acceptance occur at the destination, with no specific quality standards or MIL-STD references mandated beyond conformity to contract terms. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with associated federal reporting and eligibility requirements. Payment will be processed through DLA Troop Support at the designated remittance address in Columbus, Ohio, and administered by Contracting Officer Nate Prattico at 700 Robins Avenue, Philadelphia, PA, who also serves as the primary point of contact without a designated COR or COTR. The contract contains no option quantities, multi-year funding, or alternate clauses, and while no detailed FAR clauses are listed in the delivery order, terms from the underlying basic contract are incorporated by reference. Packaging and marking requirements are minimal, focusing on traceability and identification compliance, with no preservation, barcoding, or specialized container standards specified. The order reflects a simplified acquisition, likely awarded under a Low Price Technically Acceptable approach, consistent with its micro-purchase value and streamlined documentation.

General Info

ASRC Federal to deliver 1 kiloton adhesive by July 30, 2026, for $26.68 to Carlisle, PA, under DLA delivery order.

Contract Value

$26.68

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-62ZU for Adhesive Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F62ZU.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F62ZU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $26.68 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7017532346)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
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).
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0201
Solicitation SPE8ES-27-T-0201 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of two kits of adhesive, identified by NSN 8040-00-858-9798. Each kit consists of one pint of resin and two ounces of hardener packaged in separate containers. The items are classified as hazardous materials and must be stored at temperatures below 80.6 degrees. They are subject to a non-extendable shelf life of 12 months, requiring special marking code 32 for Type I items. Delivery is required within five days of award, with a final required delivery date of October 29, 2026, shipped via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E. Specific kit packaging options are provided, ranging from E6 boxes to heat-shrink or adhesive bonding for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA DIST OKC KO CP

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS