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ADHESIVE

Awarded
SPE8ES26F72TDFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business designated as a small disadvantaged and women-owned small business, for the procurement of one quart of INSTABOND AD189-20 adhesive with NSN 8040002009190 and part number CA468. The total contract value is $38.53, with no variance allowed in quantity, and performance is due by August 14, 2026. Delivery is FOB destination to 6159 McGough Parkway, Building 811E, Nellis Air Force Base, NV 89191, with the contractor responsible for all transportation costs and risk until receipt at the destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring mandatory adherence to priority performance requirements and specific transportation accountability codes S8EF and S9NA. Shipment must be sent via the fastest traceable method and is prohibited from using parcel post. Inspection and acceptance occur at the delivery location by the government. The contractor is represented by the Local Administrator Nate Pratico, who also serves as the contracting officer’s representative, with payment processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates all terms and conditions from the underlying basic contract SPE8EG-19-D-0103 and requires compliance with applicable FAR Part 52 clauses. The awardee’s socioeconomic status triggers reporting obligations under FAR 19.14 and 19.15, including the submission of SF 296 certification for small disadvantaged business status. Unit of issue and purchase unit standards are governed by DoD-authorized metrics, though no specific MIL-STD packaging, marking, or technical inspection criteria are detailed in the available documentation.

General Info

DLA awarded $38.53 adhesive order to ASRC FEDERAL FACILITIES LOGISTICS on July 31, 2026, under NSN 8040002009190.

Contract Value

$38.53

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-72TD Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F72TD.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 SPE8ES26F72TD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $38.53 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040002009190, PR 7017715773)

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Same NAICS industry code

NAICS: 325520
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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

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about 16 hours ago

DEADLINE

in 5 days
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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 16 hours ago

DEADLINE

in 5 days
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