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 ET

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES27F2835Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES27F2835 is a delivery order issued by the Defense Logistics Agency Troop Support on October 11, 2026, for the procurement of adhesive under NSN 8040014506545. The award was granted to ASRC Federal Facilities Logistics, LLC, with a total contract price of 52.74 dollars. This specific order falls under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The procurement is categorized under NAICS code 325520 and is associated with purchase request 7018706574. Logistics for this order include destination delivery to APO AE 09832 and Eilat, Israel. The contract was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $52.74 for adhesive delivery to Israel and APO AE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.74

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/11/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

High

DLA Troop Support Order SPE8ES-27-F-2835

task-order-award

High

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

PostedOct 11

Award Notice

AwardedOct 11

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 SPE8ES27F2835 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $52.74 Award Date: 10-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040014506545, PR 7018706574)

Similar Contracts

Same NAICS industry code

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0079

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0076

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0043

Solicitation SPE8ES-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three kits of Type II Manganese Dioxide Cured Sealant, Class B-2. This sealant is designed for application via extrusion gun and spatula with a two-hour application time. Each kit must consist of a five-gallon pail of base identified as Part A and a one-gallon can of curing agent identified as Part B. The product is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of award. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, requiring the use of resin-lined steel pails and D3 or 4G boxes. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200. The material has a nine-month extendable shelf life and must be stored below 80 degrees Fahrenheit. Delivery is required within 20 days of award to the Parts-Attach General Depot in Tainan City, Taiwan, with inspection and acceptance occurring at the point of origin.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

ADHESIVE, DRY MOUNTING,

Solicitation # SPE8ES-27-T-0075

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0073

Solicitation SPE8ES-27-T-0073, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an adhesive primer, NSN 8040-01-343-4809. The requirement consists of two line items, each for six boxes of one-part, moisture-cure adhesion promoter in orange, packaged as six 4-ounce bottles per box. The product is intended for use on rubber, urethane, wood, fiberglass, PVC, and cured epoxy. Delivery is required within 20 days after order, with a required delivery date of September 2, 2026, shipped FOB Destination to the Trident Refit Facility in Kings Bay, Georgia. The material is classified as hazardous and is subject to strict safety and storage requirements, including a storage temperature range of 60-80 degrees Fahrenheit and a non-extendable shelf life of 12 months. Suppliers must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically requiring lot or batch numbers. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Urethane Adhesive and Accelerator SupplierThis subcontract opportunity is for a supplier to provide industrial-grade urethane adhesives and accelerators to prime contractors supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The scope of work includes the delivery of sealed containers of chemical adhesives and accelerators, ensuring all shipments are accompanied by required Safety Data Sheets and OSHA Hazard Warning labels. Performance will take place in Topeka, Kansas. Eligible vendors must possess DOT Class 9 Hazardous Material certification to ensure compliant labeling and transport of these materials. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. This requirement falls under NAICS code 325520 for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Seam Grip Brush/Adhesive SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, seeks a supplier for specialized seam grip adhesive and applicator brushes. The contractor is required to provide kits containing 0.25 ounces of adhesive each, with a total delivery requirement of 25 ounces. The adhesive must be compatible with bed net materials and include either integrated or separate brushes for application. Compliance is mandatory regarding safety documentation, as the supplier must provide Safety Data Sheets and OSHA Hazard Warning labels in accordance with the Hazard Communication Standard. This procurement falls under NAICS code 325520, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0005

Solicitation SPE8ES-27-Q-0005 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three kits of gray sealing compound, NSN 8030-01-007-9153. Each kit must consist of a 1.0 gallon set containing 96 fluid ounces of base and the required curing agent in separate containers. The material must adhere to specification AMS3265, Class B-2, for fuel-resistant, non-chromated corrosion-inhibiting polysulfide rubber. Delivery is required within 90 days after order, with the destination and acceptance point located in Poprad, Slovakia, via freight forwarder DF Young Inc. The contractor must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and a Type II shelf life marking of nine months. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of Plain Encased Seals (NSN 5330-01-285-2051)This subcontract involves the manufacture and supply of four plain encased seals under NSN 5330-01-285-2051 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all materials are UV-resistant and strictly free of asbestos and mercury in accordance with FED-STD-313. All units must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for general marking requirements. The project falls under NAICS code 325520 and requires delivery of the completed seals FOB Origin to the DDSP in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Washer Manufacturing (PN: 152B2055-5)This subcontract involves the manufacture and supply of nine precision aerospace washers for prime contractors supporting DLA Aviation projects. The parts must be fabricated according to Drawing 152B2055, Revision E and CAGE 72429 specifications. Performance takes place in Jacksonville, Florida, under the oversight of the Department of Defense. Strict quality and compliance standards are required, including quality control per SAE AS9003 or ISO 9001 and sampling according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to DFARS 252.204-7012 regulations and ensure all property is marked and packaged in accordance with MIL-STD-129, MIL-STD-130N(1), ASTM D3951, and RP001.

JACKSONVILLE BLDG

POSTED

DEADLINE

Inflatable Craft Repair Material SupplierThis subcontract involves the supply of specialized repair materials, including adhesives, patches, fabrics, and sealants, for prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical data package for NSN 2090-01-659-3787 and meet all military specifications for inflatable craft repair, with a specific requirement that all components remain mercury-free. The supplier is responsible for delivering these materials in either bulk or pre-measured quantities, accompanied by Certificates of Conformance. The project falls under NAICS code 325520 and is performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698 and part number 4-0030-9001 from manufacturer Fast Metal LLC. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. Delivery is required within 5 days after order, with original required delivery dates specified as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. This procurement is set aside for the Women-Owned Small Business Program, requiring SBA or approved third-party certification for eligibility. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements RP001, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing and payment.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0011

POSTED

about 16 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting 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 marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Other Support Activities for Air Transportation

POSTED

about 16 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Quotations are due by October 13, 2026, with a required delivery date of June 16, 2026, to the USS Sterett (DDG 104) via FOB Destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 16 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement consists of one box containing 200 individual targets. Quotations are due by October 13, 2026, with a required delivery timeline of five days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located in Columbus, Mississippi. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 16 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one plumbing trap and drain fixture, identified by NSN 4510-00-277-1173. The requirement is categorized under NAICS 332919, with delivery expected within five days after order to Fort Eustis, Virginia. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 16 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 16 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an epoxy coating kit under NAICS code 325510. The requirement is for a three-coat system using Formula 157 in gray, conforming to MIL-DTL-24441 and FED-STD-595 color number 26622, with a maximum VOC of 340 g/L. Each kit consists of Parts A and B to produce 37.9 liters (10 gallons) and must be delivered in 5-gallon, open-head, re-sealable pails with bale-type wire handles. The item is classified as a Type II shelf-life item with a 24-month duration, and products must maintain at least 85 percent of this shelf life upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 33. Delivery is required within 20 days after order to a destination in Jefferson City, Missouri, with inspection and acceptance occurring at the destination per FAR 52.246-1. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Other Support Activities for Air Transportation

POSTED

about 16 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