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ADHESIVE

Awarded
SPE8ES26F63ABFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of a specified adhesive identified by NSN/part number 8040015808007. The total contract value is $108.44, with a fixed unit price of $54.22 per kilogram for a quantity of 2.000 kilograms. The order is issued as a rated priority delivery under the Defense Priorities and Allocations System (DPAS), per 15 CFR 700, requiring priority performance and acceptance ahead of non-rated orders. Delivery must be completed by July 30, 2026, to Edwards Air Force Base, California, with FOB destination terms placing full responsibility for transportation, risk, and cost on the contractor until the goods arrive at the designated location. The adhesive will be inspected and accepted by the Government at the destination. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under the Small Business Act, including reporting to SAM and adherence to small business subcontracting requirements. The contract does not include a detailed statement of work, packaging specifications, or referenced military standards; marking requirements mandate clear block lettering of the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63AB on all packages and paperwork. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the accounting designation BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contract is a single-line-item, fixed-price delivery order issued under an IDIQ vehicle, with no option quantities, modifications, or special requirements such as security clearances or key personnel clauses specified. All clause terms are incorporated by reference from the underlying basic contract SPE8EG-19-D-0103, and no attachments or formal evaluation factors are detailed in the award documentation.

General Info

ASRC FEDERAL to supply adhesive NSN 8040015808007 for $108.44 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.44

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)

SPE8ES26F63AB.pdf

PDF

SPE8ES26F63AB.pdf

PDF

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

Full Description

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DLA award SPE8ES26F63AB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $108.44 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040015808007, PR 7017532310)

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Solicitation SPE8ES-26-T-2568, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one box of off-white sealing compound (NSN 8030-01-450-1952). The required product consists of twenty-eight rolls, each measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. This item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. The requirement is part of a Foreign Military Sales program for South Korea, with delivery required within 20 days after receipt of order. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions to ship and store the material flat at 72 degrees Fahrenheit. Inspection and acceptance are conducted at the point of origin. The procurement is subject to various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. Quotations were due by August 18, 2026, with electronic invoicing to be processed through the Wide Area Workflow system.
Defense Logistics Agency

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1 day ago

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