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

SPE8ES26F96SZFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F96SZ is a delivery order for supplies issued by the Defense Logistics Agency under the overarching administrative contract SPE8ES24D0005. Awarded on September 3, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of one kit of adhesive, identified by NSN 8040001182695, for a total contract price of 26.68 dollars. The delivery of the adhesive is designated for Mountain Home Air Force Base in Idaho, with a required delivery date of September 11, 2026. This specific order is governed by the terms and conditions of the basic commercial items contract SPE8ES24D0005, which was originally established in March 2024 with a total award value of 950 million dollars for the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26.68

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-96SZ Order for Supplies or Services

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 Award / Commercial Items Contract

PDF•4 pages•award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96SZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $26.68 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7018193416)

Similar Contracts

Same NAICS industry code

Supply of Adhesive Hardener (NSN 8040014984975)

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Adhesive (NSN 8040000428256)

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Neoprene-Based Primer Supplier

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0001

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0016

Solicitation SPE8ES-27-T-0016, issued by DLA Troop Support Construction and Equipment, is for the procurement of 50 quarts of adhesive hardener, specifically Momentive Performance Materials Inc. part number EPI-KURE 3140 (NSN 8040014984975). The product must be supplied in one-quart, compound-lined, double-seamed end cans with multiple friction closures. This item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 12 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and include lot or batch numbers, shelf life monitoring data, manufacturer details, and storage temperature requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0011

Solicitation SPE8ES-27-T-0011 is a fixed-price procurement issued by DLA Distribution San Joaquin for the acquisition of adhesive, identified by NSN 8040011292558. The requirement consists of 7 pints of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, packaged in 1-pint cans. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Delivery is required FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 22, 2027, and a final required delivery date of March 7, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is classified as hazardous, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels in accordance with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0024

Solicitation SPE8ES-27-T-0024 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of eight 2-pound kits of black 2-part epoxy adhesive, identified by NSN 8040-00-042-8256. This adhesive is designed for use on porous and nonporous surfaces, including metals, glass, ceramics, and most plastics. The items must be delivered FOB Destination to DLA Dist San Joaquin in Tracy, California, within 26 days after the order. The product is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with the latter specifically requiring the inclusion of lot or batch numbers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0002

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of PolyFlex Type 3 Asphalt Crack Sealant

CITY OF SAN ANTONIO

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-526-1910)

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Material Supplier (NSN 8040-01-185-6815)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Identification Markers

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

about 15 hours ago

DEADLINE

Supply of Audio Connector Kits (NSN 6130-01-659-7758)

Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours 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