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, September 16 at 2:00 PM EDT

Register Free →

ADHESIVE

Awarded
SPE8ES26F63FDFederal

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 under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 12 boxes of adhesive identified by NSN 8040001429193 at a total contract value of $608.40. The award was issued on July 16, 2026, with a delivery deadline of July 24, 2026, and the item is to be shipped FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the specified location: W6DX PM ABRAMS MWO WAREHOUSE, 2621 DIGBY DRIVE, BELTON, TX 76513-0000. Packaging must allow for the fastest traceable shipment method, excluding parcel post, and all packages and documentation must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63FD, along with the destination code W51GX4. The contractor has certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance obligations under FAR 19.13 and FAR 19.15, as well as adherence to DPAS priority rating requirements under 15 CFR 700, which obligates prioritization of this order over non-rated work. Inspection and acceptance are conducted by the government at destination, with final acceptance contingent on government signature and compliance with contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based submission and EDI transmission, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support, Construction & Equipment, serves as the sole point of contact, with no separate COR or COTR assigned. No specific MIL-STD packaging standards or quality specifications are cited beyond reference to the underlying basic contract, and no additional special requirements, attachments, or evaluation criteria are detailed in the order.

General Info

$608.40 adhesive contract awarded to ASRC FEDERAL under DLA effective July 16, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$608.4

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63FD.pdf

PDF

SPE8ES26F63FD.pdf

PDF

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F63FD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $608.40 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001429193, PR 7017535064)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FILTER ASSEMBLY, WAT
Solicitation # SPE8E8-26-T-5527
This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details