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ADHESIVE

Awarded

SPE8ES27F1195Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES27F1195 is a delivery order issued on October 3, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of adhesive under NSN 8040013754805 and PR 7018623329. The total value of this specific order is 50.80 dollars. Classified under NAICS code 325520, this procurement is designated as a Rated Order under the Defense Priorities and Allocations System. The materials are destined for delivery to APO AE 09832. This delivery order operates within the framework of a larger 950 million dollar administrative contract managed by the Construction and Equipment SMSG Corp for the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/03/2026, 12:00:00 AM UTC

Documents

2

DLA Troop Support Delivery Order SPE8ES-27-F-1195

task-order-award

High

Contract SPE8ES-24-D-0005

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 3

Award Notice

AwardedOct 3

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8ES27F1195 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.80 Award Date: 10-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754805, PR 7018623329)

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Solicitation # SPE8ES-27-T-0001

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Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

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Solicitation # SPE8ES-27-T-0016

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Solicitation # SPE8ES-27-T-0011

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Solicitation # SPE8ES-27-T-0024

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Solicitation # SPE8ES-27-T-0002

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