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ADHESIVE

Awarded
SPE8ES26F34GBFederal

Contract Overview

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Delivery order SPE8ES26F34GB was issued on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. The order, placed under basic contract SPE8ES24D0005, was for the procurement of one kilogram of adhesive (NSN 8040011292559, Part 8040011292559) for a total value of $491.99. The item was designated for delivery to the USS Dwight D Eisenhower (CVN 69) by June 12, 2026, under FOB Destination terms. The order was classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. On June 9, 2026, the contract was amended via modification P00001. This modification canceled CLIN 0001 at no cost to the government, reducing the quantity of adhesive to zero and decreasing the total contract value from $491.99 to $0.00. Administrative requirements for the order included electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003 and payment processing via the Fast Pay Net 15 program.

General Info

DLA order for adhesive to USS Dwight D Eisenhower was canceled at no cost.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE8ES-26-F-34GB Delivery Order

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

SPE8ES26F34GB P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE8ES26F34GB.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 SPE8ES26F34GB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011292559)

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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).
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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.
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