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ADHESIVE

Awarded
SPE8ES26F0R39Federal

Contract Overview

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

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Contract SPE8ES26F0R39 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343 and NAICS code 325520. This specific order is for the procurement of adhesive, identified by NSN 8040015193385 and PR 7018335512, with a total contract price of 151.56 dollars. The order consists of a single line item for 1,800 units of adhesive at a unit price of 12.00 dollars. This is a DPAS-rated order with designated delivery to Jasper, Indiana. The overarching basic contract, dated March 8, 2024, serves as the vehicle for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103.

General Info

DLA Troop Support awarded ASRC Federal $151.56 for 1,800 adhesive units for Indiana.

Contract Value

$151.56

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, Low priorityaward
Low

SPE8ES-26-F-0R39 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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 SPE8ES26F0R39 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $151.56 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040015193385, PR 7018335512)

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Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

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