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, October 28 at 2:00 PM ET

Register Free →

ADHESIVE

Awarded
SPE8ES26F63ZNFederal

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 contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of adhesive material identified by NSN 8040012885856, with a total contract value of $1,415.20. The order, issued on July 17, 2026, requires delivery of eight units (KT) to Tinker Air Force Base, Oklahoma, with FOB destination terms placing transportation responsibility on the contractor. The adhesive is to be sourced from approved manufacturers with CAGE codes 1W025, 33564, and 22121, and must be shipped using traceable means only, with parcel post prohibited. Each package must be clearly marked with the NSN and manufacturer CAGE codes, and the total number of containers must be documented. Performance is contingent upon government inspection and acceptance at the destination, based on conformity to contract requirements. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, using the WAWF system, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), prioritizing its fulfillment. The contracting officer representative is Nate Prattico, who serves as the primary administrative contact, while no separate COTR or COR is named. Full contractual terms and conditions are incorporated by reference from the basic IDIQ contract SPE8ES-24-D-0005, with no specific clauses, special requirements, or evaluation factors detailed in this delivery order. No socioeconomic representations or certifications from the awardee are present, and no additional attachments or labeling standards beyond basic traceability and marking are specified.

General Info

DoD awards $1,415.20 adhesive contract to ASRC FEDERAL FACILITIES LOGISTICS on July 17, 2026.

Contract Value

$1,415.2

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-632N Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F63ZN.pdf

PDF, Low priorityother
Low

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F63ZN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,415.20 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012885856, PR 7017545437)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE7M0-27-T-0601
Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0184
Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS