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ADHESIVE

Awarded
SPE8ES26F64QWFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64QW, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the supply of adhesive identified by National Stock Number 8040001449774 and manufacturer part number 3145RTV GRAY. The total contract value is $269.22, issued under the master contract SPE8ES24D0005, with delivery required by August 10, 2026, to Hill Air Force Base, Utah, under FOB destination terms where the contractor assumes all transportation costs and risks. The order is classified as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense allocation priorities, and the item must be shipped using traceable methods with prohibited use of parcel post. All packaging and documentation must clearly display the contract number, delivery order number, and a traceable consignment number, such as FB202761970010, to ensure accountability and logistical tracking. The contractor is responsible for delivering 2.000 cases of adhesive, with no variance permitted in quantity, and acceptance occurs at the destination point by an authorized government representative. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using accounting data BX 97X4930 and SCBX 0012620S33189. The contracting officer’s representative is Nate Pratico, reachable via DLA email and phone, while the administering office is DLA Troop Support Construction & Equipment under code SPE8EG. The award was made without formal evaluation factors beyond price, consistent with a lowest price technically acceptable approach, and incorporates terms from prior contract SPE8EG-19-D-0103. The contractor’s small business and socioeconomic status triggers compliance obligations under FAR Part 19 and DFARS Subpart 219.7, though specific reporting forms are not detailed in the documentation. No MIL-STD packaging standards, preservation requirements, or special clauses beyond traceability, DPAS, and FOB terms were specified.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $269.22 for adhesive NSN 8040001449774 under DLA contract SPE8ES24D0005 on July 20, 2026.

Contract Value

$269.22

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-64QW Order for Supplies or Services

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

SPE8ES26F64QW.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 SPE8ES26F64QW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $269.22 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001449774, PR 7017564005)

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Same NAICS industry code

NAICS: 325520
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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).
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about 1 hour ago

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NAICS: 325520
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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 1 hour ago

DEADLINE

in 6 days
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NAICS: 325520
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Solicitation # SPE8ES-27-T-0201
Solicitation SPE8ES-27-T-0201 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of two kits of adhesive, identified by NSN 8040-00-858-9798. Each kit consists of one pint of resin and two ounces of hardener packaged in separate containers. The items are classified as hazardous materials and must be stored at temperatures below 80.6 degrees. They are subject to a non-extendable shelf life of 12 months, requiring special marking code 32 for Type I items. Delivery is required within five days of award, with a final required delivery date of October 29, 2026, shipped via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E. Specific kit packaging options are provided, ranging from E6 boxes to heat-shrink or adhesive bonding for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
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