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, October 28 at 2:00 PM ET

Register Free →

ADHESIVE

Awarded
SPE8ES26F61JRFederal

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, SPE8ES26F61JR, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the delivery of 2.000 kilotons of adhesive identified by NSN 8040001182695 under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. The total contract value is $53.36, with a fixed unit price of $26.68 per kiloton and no quantity variance allowed. Delivery is required by August 4, 2026, to Fort Drum, New York, under FOB Destination terms, meaning the contractor bears all risks and costs until the goods reach the specified location. The adhesive must comply with the Defense Priorities and Allocations System (15 CFR 700), and acceptance occurs at the delivery point by an authorized government representative, with payment processed by the Defense Finance and Accounting Service at their Columbus, Ohio, remittance address. The contract specifies packaging must be shipped via the fastest traceable means without parcel post, and each shipment must be labeled with the tracking identifier TCN W50CKY61950008 along with container-specific fields for shipment number and total containers. No detailed packaging, preservation, or marking standards beyond these traceability requirements are specified, nor are any MIL-STD references included, though compliance with the base contract's broader standards may be assumed. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment, is designated for contract administration, with no separate COTR identified. The award was issued without a formal solicitation or evaluation factors section, and no socioeconomic certifications, size status claims, or affirmative representations beyond payment certification and CAGE code are documented. Electronic data interchange is referenced for transaction processing, with no invoicing system explicitly named. No clauses, attachments, special requirements, or proposal instructions were included in the delivery order documentation, implying all such provisions are inherited from the underlying basic contract.

General Info

ASRC FEDERAL delivers 2 kilotons of adhesive to Fort Drum by Aug 4, 2026, at $26.68 per kiloton, FOB Destination.

Contract Value

$53.36

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-61JR for Adhesive Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F61JR.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?

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F61JR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $53.36 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7017505042)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
TAPE, ADHESIVE, RUBBER
Solicitation # SPE4A5-27-T-1900
Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
HARDENER, ADHESIVE
Solicitation # SPE4A0-27-T-0317
Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days 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