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ADHESIVE

Awarded
SPE8ES26F62DPFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one quart of adhesive (NSN 8040000797158) at a total price of $64.23. The order, issued as SPE8ES26F62DP on July 15, 2026, is a single-line-item procurement executed under the Lowest Price Technically Acceptable methodology, reflecting a streamlined acquisition process typical for commoditized items with no required technical evaluation. Delivery is mandated for August 5, 2026, under FOB Destination terms, with the item to be shipped to W9051H, W8NM MN ARNG AASF 1, 206 AIRPORT RD, SAINT PAUL, MN 55107-1006. The contractor is responsible for all transportation costs and must ensure the shipment is sent via traceable means, explicitly excluding parcel post. Marking requirements include the consignee information and a Traceable Control Number: M/F: (TCN) W9051H61960014, though no specific packaging materials, preservation methods, or barcoding standards are stipulated. The contract does not reference any MIL-STD codes or include detailed inspection criteria beyond conformity to the contract, and acceptance occurs at the destination point by the government. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed through DFAS in Columbus, Ohio under a Net 15 terms. The order is rated under the Defense Priorities and Allocations System (DPAS), affirming its priority status within federal supply chains. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative. No socioeconomic certifications, size status affirmations, or Unique Entity Identifier are provided, and no FAR or DFARS clauses are explicitly listed, as the order incorporates terms by reference to the base contract without additional clause modifications.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $64.23 for adhesive NSN 8040000797158 on July 15, 2026.

Contract Value

$64.23

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-62DP

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

SPE8ES26F62DP.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 SPE8ES26F62DP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $64.23 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040000797158, PR 7017517662)

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Same NAICS industry code

NAICS: 325520
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DIBBS
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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).
DLA DIST SAN JOAQUIN

POSTED

about 15 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 15 hours ago

DEADLINE

in 5 days
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