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ADHESIVE

Awarded
SPE8ES26F70RTFederal

Contract Overview

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A delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one case of adhesive (NSN/Part 8040001449774, MFR P/N 3145RTV GRAY) at a total value of $134.61. The order, issued as SPE8ES26F70RT on July 29, 2026, mandates delivery by August 12, 2026, to Fe Warren Air Force Base, Wyoming, under FOB Destination terms, meaning the contractor assumes all costs and risks until physical receipt by the government at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must include the required marking elements: W81XW0, RDD: 777, PROJ: TP 3, SUPP ADD: W5DK52, SIG: A, and the Traceability Control Number W81XW062100011. The adhesive is to be inspected and accepted at the delivery point under the applicable provisions of FAR and DFARS, with no specific military packaging or preservation standards cited. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contractor is bound by the Defense Priorities and Allocations System (DPAS) rating of this order, requiring prioritized performance under 15 CFR 700. No options, subcontracting, size status declarations, or socioeconomic certifications are identified, and no formal contract clauses, representations, or attachments are included in the documentation. Administrative oversight is managed by the DLA Troop Support Construction & Equipment office, with Nate Prattico as the designated administrative contact. The contract structure is a single-line-item delivery order with zero variance tolerance, reflecting a low-value, time-sensitive supply requirement governed by foundational DoD logistics and procurement directives.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $134.61 for adhesive under DLA delivery order.

Contract Value

$134.61

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-70RT for Adhesive Supply

PDF, High priority: read this firstdelivery-order
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SPE8ES26F70RT - Unreadable Document

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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 SPE8ES26F70RT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $134.61 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001449774, PR 7017678512)

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Same NAICS industry code

NAICS: 325520
New
DIBBS
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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 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
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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 16 hours ago

DEADLINE

in 5 days
View Details

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