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ADHESIVE

Awarded
SPE8ES26F95NUFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F95NU is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics, LLC under the primary contract SPE8ES24D0005. This specific order is for the procurement of adhesive, identified by NSN/Part 8040016605753 and PR 7018170581. The total value of the award is 90.28 dollars for a quantity of 2.000 PT at a unit price of 45.14 dollars, with a required delivery date of September 16, 2026. The overarching agreement, SPE8ES24D0005, is a commercial items contract issued by DLA Troop Support Construction and Equipment with a total award amount of 950 million dollars. This primary contract serves as an administrative vehicle for issuing non-FMS delivery orders. The specific delivery order for adhesive falls under NAICS code 325520 and adheres to standard federal acquisition regulations, including DFARS invoicing requirements and DPAS rated order status.

General Info

DLA awarded ASRC Federal $90.28 for adhesive delivery by September 16, 2026.

Contract Value

$90.28

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-95NU Delivery Order for Adhesive

PDF, Medium priority4 pages · task-order-award
Medium

SPE8ES-24-D-0005 Award / Contract SF 1449

PDF, Low priority4 pages · contract-document
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 SPE8ES26F95NU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $90.28 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040016605753, PR 7018170581)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE7M0-27-T-0454
Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 5 days
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