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ADHESIVE

Awarded

SPE8ES26F93FZFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F93FZ is a delivery order issued on August 31, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of adhesive, identified by NSN 8040000618303 and PR 7018103360. The total value of this specific order is 18.25 dollars, with the supplies designated for delivery to the USS Ronald Reagan (CVN 76) by September 14, 2026. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. The underlying basic contract, SPE8ES24D0005, was originally issued by DLA Troop Support on March 8, 2024, with a total award amount of 950 million dollars. It serves as an administrative vehicle for issuing non-FMS delivery orders and references the terms of contract SPE8EG-19-D-0103.

General Info

ASRC Federal Facilities Logistics will supply adhesive to USS Ronald Reagan for 18.25 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18.25

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93FZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $18.25 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040000618303, PR 7018103360)

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Same NAICS industry code

Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

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Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

DLA DIST OKC KO CP

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DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-644-9395 and part number PR-1861. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Fort Campbell, Kentucky, with shipping and storage temperatures strictly maintained between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0018

Solicitation SPE8ES-27-Q-0018 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of black sealing compound, specifically part number PR-2201 B1 from Desoto International, Inc. The requirement consists of two line items totaling 39 kits of 2.5 fl oz containers. Delivery is required within 90 days after the delivery order, with specific required delivery dates in September 2026. The items are to be shipped FOB destination to Amentum DDHU at Hill Air Force Base, Utah. The sealing compound is classified as a hazardous material and is subject to strict shelf-life requirements of six months, which may be extendable. Consequently, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the product must be stored below 80 degrees Fahrenheit. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 6, 2026.

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Solicitation # SPE8ES-27-Q-0016

Solicitation SPE8ES-27-Q-0016 is a small business set-aside for the procurement of two adhesive kits (NSN 8040-00-858-9798) under a firm fixed price contract. Each kit must consist of one pint of resin and 2 oz of hardener in separate containers, stored at temperatures below 80.6 degrees. Delivery is required within 116 days after the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the materials, suppliers must comply with the Hazard Communication Standard and Federal Standard No. 313-E, providing Safety Data Sheets and compliant labeling. Packaging requires specific intermediate containers, such as D3 or 4G boxes, and must include an itemized list of contents. The item is subject to a non-extendable 12-month shelf life. Payment will be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8ES-27-T-0215

Solicitation SPE8ES-27-T-0215 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 gallons of Class 1 Grade A adhesive, identified by NSN 8040015533085. This critical application item must adhere to basic specification MIL-DTL-3316D and carries a non-extendable shelf life of 24 months. The requirement specifies a delivery timeline of 180 days after order, with a need ship date of May 3, 2027, and a required delivery date of May 22, 2027. Delivery, inspection, and acceptance are all set for FOB Destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Because the adhesive is classified as hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the safeguarding of covered defense information.

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Solicitation # SPE8ES-27-T-0253

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Solicitation # SPE8ES-27-T-0173

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Defense Logistics Agency

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DEADLINE

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