Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES26F96PRFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96PR is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. Awarded on September 3, 2026, this specific order is for the procurement of adhesive, identified by NSN 8040013317470 and PR 7018191869. The order consists of 4.000 units at a unit price of 11.46 dollars, resulting in a total contract price of 45.84 dollars. The supplies are designated for delivery to Fort Campbell, Kentucky. This transaction is facilitated through the administrative vehicle SPE8ES-24-D-0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars to support the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45.84

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - Administrative Contract

PDF•award

SPE8ES-26-F-96PR order for supplies or services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96PR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.84 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013317470, PR 7018191869)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-26-T-2864

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)This subcontract involves the supply of a specialized manganese dioxide cured sealing compound kit for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product, identified by NSN 8030-01-376-8504, must adhere to Type II and Class B-1 specifications, featuring a one-hour application time and compatibility with spatula or extrusion gun delivery. Each kit consists of a curing agent and 96 fluid ounces of base compound provided in separate containers. The contract is managed under NAICS code 325520 for the Department of Defense and is designated for performance at Minot AFB. Interested parties must respond by September 30, 2026, to meet the procurement requirements for this specific sealing compound.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Threadlocker Adhesive (NSN 6630-01-524-2547)This subcontract involves the supply of specialized JBAIDS threadlocker adhesive, identified by NSN 6630-01-524-2547, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for delivering one unit of the adhesive to Wright Patterson AFB, ensuring full compliance with DLA Packaging Requirements for Procurement RP001. Critical requirements include strict adherence to hazardous material protocols, necessitating the inclusion of proper hazard warning labels and Material Safety Data Sheets with the shipment. The contract falls under NAICS code 325520 and was posted on September 24, 2026, with a response deadline of October 1, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2845

Solicitation SPE8ES-26-T-2845 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of temperature-resistant sealing compound, NSN 8030013768504. The required material is a Type II manganese dioxide cured sealant, Class B-1, designed for application via spatula or extrusion gun with a one-hour application time. The product must comply with SAE specification AMS-S-8802C and requires PRI-QPL-AMS-S-8802 qualification. Each kit consists of a one-gallon size containing 96 fluid ounces of base compound and the necessary curing agent packaged in separate containers. The contract specifies a delivery window of 20 days after award, with a required delivery date of September 25, 2026, shipped FOB Destination to Minot Air Force Base, North Dakota. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and special marking code 33 for shelf life. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. All quotes must be submitted via the DIBBS system by September 30, 2026, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2844

Solicitation SPE8ES-26-T-2844 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 quarts of red sealing compound, identified by NSN 8030-01-483-2394. The requirement is issued under the First Destination Transportation program with delivery to the ISTIC CTR Yokosuka in Japan. The material is classified as a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures between 60-80 degrees Fahrenheit. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and utilize close-fitting corrugated fiberboard boxes not exceeding 65 pounds. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2843

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2847

Solicitation SPE8ES-26-T-2847 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of amber-colored adhesive, specifically Permatex Inc. 797C1 part number 27828 (NSN 8040-01-667-0267). The requirement is for three 16.75 fluid ounce aerosol cans, with a required delivery date of September 25, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB destination to a facility in Alexandria, Indiana. The adhesive is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored between 46 and 82 degrees Fahrenheit. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard and IP025 for packaging, marking, and shipping. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325520 and requires compliance with the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS system by September 30, 2026. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment, as well as adherence to DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2839

Solicitation SPE8ES-26-T-2839 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five quarts of red sealing compound, identified by NSN 8030-01-483-2394. The requirement specifies a delivery window of 20 days after the order, with inspection and acceptance occurring at the destination. The item is subject to a non-extendable 12-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. Each unit must be marked with the lot or batch number, manufacturer details, and specific instructions for use and storage. Because the material is classified as hazardous, the supplier is required to provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 for cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

in about 20 hours

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2840

Solicitation SPE8ES-26-T-2840 is a request for quotations issued by DLA Troop Support for the procurement of 30 boxes of water-displacing, transparent corrosion preventive compound, identified as NSN 8030-01-615-4733. The required product is Type 2 Bulk Form with high VOC levels exceeding 250 grams per liter, supplied in boxes of twelve 8-ounce cans with brush tops. The item must adhere to military specification MIL-DTL-85054D and has an extendable shelf life of 36 months. Delivery is set for the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 1, 2027, and terms set as FOB Destination. The contract mandates strict quality and compliance standards, including First Article Testing (FAT) in accordance with MIL-PRF-6855 and reporting per MIL-HDBK-831. Packaging and marking must comply with MIL-STD-129 and RP001, specifically requiring the inclusion of lot or batch numbers and the marking of cure and use dates. As a hazardous material, the compound must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

TAPE,DBLBACK — 8030015583169 — N0010426QEH25

Solicitation # N0010426QEH25

Solicitation NO0014-26-Q-EH25 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of double-back tape, identified by NSN 8030-01-558-3169. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliveries are required within 180 days and are designated as FOB Destination to facilities in Pennsylvania and California. The contractor is responsible for maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Technical compliance is governed by the Individual Repair Part Ordering Data and DD Form 1423, with a strict order of precedence prioritizing contract amendments and the schedule of supplies. Key deliverables include a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, both due at the time of material delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for marking and labeling. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labels for any hazardous materials and ensure all shipments comply with NAVSUP PUB505/AFMAN 24-204 for air transport. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Material Supply (Insulation, Sealants, Electrical)This subcontract opportunity with Vital Link Inc. involves the supply of specialized industrial materials to support prime contractors on USAF Noise Suppressor Sustainment projects. The scope of work includes providing auxiliary materials such as industrial sealants, thermal insulation, and electrical components necessary for the sustainment of noise suppressor systems, with delivery required directly to the designated site or facility. The contract is categorized under NAICS code 325520 and is set aside for various small business designations, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of December 31, 2026.

Vital Link Inc.

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 1,000 kilotons of military-grade sealing compound, identified by NSN 8030016201558. The materials are to be delivered FOB Destination to the USS BENFOLD (DDG 65), with a formal inspection required at the delivery point to ensure compliance. This procurement falls under NAICS code 325520 and was posted on August 17, 2026. The contract is managed through the Defense Logistics Agency's acquisition systems to support naval operational requirements.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5539

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0499

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0499 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is tracked under purchase request 7018409035. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS