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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES26F91CJFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F91CJ is a delivery order issued on August 28, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 514.50 dollars. This specific order is for the procurement of adhesive, identified by NSN/Part 8040013825841 and PR 7018102857. The order consists of a single line item, CLIN 0001, for a quantity of 25 kits at a unit price of 20.58 dollars. The required delivery date for the supplies is September 8, 2026. This delivery order operates under the terms of the primary contract SPE8ES24D0005, which is a large-scale commercial items agreement effective March 8, 2024, with a total award value of 950 million dollars used for issuing non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$514.5

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-91CJ Order for Supplies or Services

PDF•task-order-award

SPE8ES-24-D-0005 Award Contract Order

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F91CJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $514.50 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013825841, PR 7018102857)

Similar Contracts

Same NAICS industry code

Supply of Anti-Seize Compound (NSN 8030007843475)This subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 25 quarts of brown anti-seize compound (NSN 8030007843475). The material must be packaged in 3.5 lb quart cans and delivered to Tracy, California. The contractor is required to adhere to strict marking and palletization standards, specifically MIL-STD-129 and RP001, while ensuring compliance with IP025 shipping guidelines and the Hazard Communication Standard 29 CFR 1910.1200 for labeling. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 325520 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this requirement is September 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sealing Compound Material Supplier (NSN 8030-00-684-8790)This subcontract involves the supply of 2,000 kits of sealing compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier must manufacture or source materials that strictly meet NSN 8030-00-684-8790 specifications, with a specific prohibition on the use of additive manufacturing. Performance of the contract will take place in China Lake, California. The provider must comply with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 325520 and was posted by the Department of Defense on September 17, 2026, with a response deadline of September 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound (NSN 8030-01-175-3479) SupplierThis subcontract involves the supply of specialized sealing compound, identified by NSN 8030-01-175-3479, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The requirement is for one kit, which must include the base resin and curing agent provided in the manufacturer's original separate containers. The product must be packaged in one-gallon kits using D3 or 4G hazardous-compliant boxes with appropriate dunnage to ensure the materials are not damaged during transit. Performance for this contract is located at Patuxent River, and the procurement falls under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2809

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2810

Solicitation SPE8ES-26-T-2810 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two kits of sealing compound, identified by NSN 8030-00-684-8790. The material must comply with military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 3 with a 72-hour cure at 77 degrees Fahrenheit. Each kit consists of 24 fluid ounces of base material and the required curing agent in separate containers. The manufacturer must be QPL approved at the time of award, and the item carries a non-extendable shelf life of nine months. Delivery is required within 20 days of award, with a required delivery date of September 21, 2026, shipped FOB destination to the Naval Air Warfare Center Weapons Division in China Lake, California. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and comply with IP025 for the packaging and shipping of hazardous materials. The procurement is governed by NAICS code 325520 and includes standard federal clauses regarding the Buy American Act, destination inspection under FAR 52.246-1, and cybersecurity requirements per DFARS 252.204-7012. All quotes must be submitted via the DIBBS system. Evaluation will exclude any offers utilizing additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2806

Solicitation SPE8ES-26-T-2806 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of sealing compound, identified by NSN 8030-01-175-3479. The required product must comply with military specification MIL-PRF-8516G, specifically Type I, Class 3, Category A, and must be provided by a manufacturer approved on the Qualified Products List at the time of award. The sealing compound is to be furnished in one gallon kit quantities consisting of base resin and curing agent, with a specified shelf life of nine months. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging. Each kit must be placed in a D3 or 4G box, braced with dunnage, and include an itemized list of contents. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-26-T-2808

Solicitation SPE8ES-26-T-2808 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 25 quarts of brown paste anti-seize compound, identified by NSN 8030007843475. The material is specified as 3.5 lb units packaged in quart cans with an indefinite shelf life. Delivery is required by October 19, 2026, with a delivery window of 108 days after order. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Because the material is classified as hazardous, the contractor must comply with IP025 for shipping and the Hazard Communication Standard 29 CFR 1910.1200 for labeling. The procurement falls under NAICS 325520 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tin-Based Silicone Curing CompoundThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN involves the supply of a tin-based curing compound for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required chemical hardener must meet TYPE I (CODE H) specifications for two-part silicone rubber sealing and be delivered in two-quart cans adhering to MIL-STD-2073-1E packaging standards. The contract requires the delivery of five units of the compound FOB Destination to Tracy, California. The product must maintain a non-extendable shelf life of twelve months. This opportunity falls under NAICS code 325520 and was posted on September 16, 2026, with a response deadline of September 22, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Preservative CoatingThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of a Commercial Off-The-Shelf preservative coating for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for delivering the finished product along with critical safety documentation, including Safety Data Sheets and OSHA-compliant Hazard Warning Labels, while identifying all hazardous materials via NSN or SIN for technical approval. The opportunity was posted on September 16, 2026, with a response deadline of September 24, 2026. Performance for this contract is located in Tracy, California, and falls under NAICS code 325520.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of NSN 8040-01-685-5306 (Chemical/Material)This subcontract involves the supply of 5,000 units of NSN 8040-01-685-5306 for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The manufacturer must adhere to TYPE I shelf-life requirements and provide SDS and HCS labels in accordance with 29 C.F.R. 1910.1200. All marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The items require climate-controlled storage maintained between 60 and 80 degrees Fahrenheit. Delivery is specified as FOB Destination. This opportunity falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Epoxy ResinThis subcontract involves the supply of seven units of black epoxy resin to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The product must adhere to NSN 8040-01-347-7602 specifications and be packaged in 2-pound cans according to MIL-STD-2073-1E packaging data standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. Delivery is required FOB Destination within 37 days of the order. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 325520.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 013487420)This subcontract involves the supply of specialized adhesive under NSN 013487420 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the adhesive to meet specific NSN standards, ensuring temperature-controlled storage between 60 and 80 degrees Fahrenheit, and adhering to MIL-STD-129 and DFARS 252.223-7001 for marking and labeling. Additionally, the provider must follow RP001 for palletization and hold the necessary HAZMAT certifications for the safe handling and shipping of the product. The opportunity is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 325520, the response deadline for this requirement is September 22, 2026. The scope of work concludes with the successful delivery of the packaged adhesive product to the designated location.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

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