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ADHESIVE

Awarded
SPE8ES26F70RJFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 6 units of adhesive (NSN 8040013754803) at a total price of $589.80. The order, issued on July 29, 2026, with a firm delivery date of August 12, 2026, specifies FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until delivery at the designated location: USNS CARL BRASHEAR TAKE-7 NWCF, UNIT 100204 BOX 1, FPO AP 96661-4107, US. The adhesive is a single-line item with no option quantities or variable pricing, and the order is designated as a Rated Order under the Defense Priorities and Allocations System with a Criticality Level B, prioritizing its fulfillment. Packaging and marking requirements mandate that all shipments and documentation carry the contract and delivery order numbers along with the NSN and PR identifiers, though no specific military packaging standards such as MIL-STD-129 are cited. Inspection and acceptance occur at the destination by the Government, with no designated Contracting Officer’s Representative identified. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code and requisition number, and the award followed Simplified Acquisition Procedures with a clear emphasis on price and timely delivery under a Lowest Price Technically Acceptable approach. The contractor’s socioeconomic certifications remain active subject to SBA compliance obligations, and all terms and conditions derive from the underlying IDIQ contract with no standalone FAR clauses explicitly listed in the delivery order.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply adhesive for $589.80 under DLA delivery order.

Contract Value

$589.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-70RJ Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F70RJ.pdf

PDF, Low priorityother
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 SPE8ES26F70RJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $589.80 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754803, PR 7017677931)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
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 18 hours ago

DEADLINE

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

DEADLINE

in 5 days
View Details

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