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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ADHESIVE

Awarded

SPE8ES26F95PZFederal

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 SPE8ES26F95PZ is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics under the primary commercial items contract SPE8ES24D0005. This specific order, categorized under NAICS code 325520, is for the procurement of adhesive supplies with the National Stock Number 8040013754805. The total contract price for this order is 304.80 dollars, covering the purchase of six tubes of adhesive at a unit price of 50.80 dollars. The supplies are designated for delivery to Barksdale Air Force Base in Louisiana. This procurement is classified as a rated order under the Defense Priorities and Allocations System, ensuring prioritized handling. The overarching basic contract, which supports this delivery order, was originally awarded by DLA Troop Support on March 8, 2024, with a total ceiling value of 950 million dollars.

General Info

DLA awarded ASRC Federal $304.80 for adhesive supplies delivered to Barksdale Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$304.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

award

High

SPE8ES-26-F-95PZ delivery order for adhesive supplies

task-order-award

Low

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 2

Award Notice

AwardedSep 2

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 SPE8ES26F95PZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $304.80 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754805, PR 7018171682)

Similar Contracts

Same NAICS industry code

QPL Corrosion Resistant Coating SupplierThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a supplier to provide corrosion-resistant chemical conversion coating for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure the product meets NSN 8030-00-926-9131 specifications and adheres to strict quality and packaging standards, including QPL approval, MIL-STD-2073-1E, and MIL-STD-129. The supplier is responsible for delivering the completed chemical coating product along with necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325520. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0089

Solicitation SPE8ES-27-T-0089 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment for the procurement of 15 units of adhesive, identified by NSN 8040017299993. The requirement specifies a delivery timeline of 173 days, with an original required delivery date of February 26, 2027, and a need ship date of April 12, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The procurement is subject to the Buy American Act and requires compliance with various domestic material restrictions. Due to the nature of the product, the contractor must adhere to strict hazardous materials guidelines, including the submission of Safety Data Sheets (SDS) and hazard warning labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Marking Code 32 for Type I shelf-life items, which are non-extendable for 48 months. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0083

Solicitation SPE8ES-27-T-0083 is a fixed-price procurement by the Defense Logistics Agency for the supply of chemically treated corrosion-resistant coating, identified by NSN 8030009269131. The requirement is for one 5 lb container of a powder-form composition containing hexavalent chromium, designed for maximum protection against corrosion. A critical requirement for this award is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. Delivery is specified as FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 173 days. The contract mandates strict adherence to hazardous materials regulations, requiring compliance with OSHA Hazard Communication Standards and Federal Standard No. 313-E for the submission of Safety Data Sheets and specific hazard labeling. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for polyethylene bottles to conform to MIL-B-26701. Marking must comply with MIL-STD-129 and include lot or batch numbers, manufacturer details, and manufacture/reinspection dates. The item has a 24-month extendable shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supplier of Heresite B-31 Thermosetting Resin CoatingThis subcontract involves the supply of one unit of Heresite B-31 thermosetting resin coating, identified by NSN 8030-01-620-1811, to support Defense Logistics Agency supply contracts. The required material must be Type I Code F and include a valid shelf life, safety data sheets, and labeling that adheres to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147F. The contractor is required to comply with the Buy American Act and deliver the materials FOB Destination to Mountain Home Air Force Base. This procurement falls under NAICS code 325520 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of 2-Part Epoxy Adhesive Kits (NSN 8040-01-364-3413)This subcontract involves the supply of 50 general-purpose, clear-drying, 2-part epoxy adhesive kits under NSN 8040-01-364-3413 for prime contractors supporting Defense Logistics Agency supply contracts. Each kit must contain a separate base resin and curing agent totaling 9 ounces, featuring a work life of 8 to 12 minutes and a shelf life of 12 months. The delivery is specified as FOB Origin and must strictly adhere to 29 CFR 1910.1200, MIL-STD-2073-1E, and MIL-STD-129 standards for packaging and marking. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0079

Solicitation SPE8ES-27-T-0079 is issued by the Defense Logistics Agency for the procurement of one unit of thermosetting resin coating, specifically identified as Heresite B-31 (NSN 8030-01-620-1811). 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 order, with a final required delivery date of October 14, 2026. The shipment is designated as FOB Destination, with the delivery and inspection point located at Mountain Home Air Force Base, Idaho. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 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 MIL-STD-147F, with specific adherence to DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations must be submitted via DIBBS by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0076

Solicitation SPE8ES-27-T-0076 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for 50 kits of a general-purpose, clear-drying, 2-part epoxy adhesive (NSN 8040-01-364-3413). The adhesive is intended for bonding metals, wood, concrete, ceramics, and glass, and is specifically not for use on plastics. Each kit must consist of a separate base resin and curing agent with a total net weight of 9 ounces and a work life of 8 to 12 minutes. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including the lot or batch number and special marking code 32. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. Quotes must be submitted via the DIBBS system by October 19, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0043

Solicitation SPE8ES-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three kits of Type II Manganese Dioxide Cured Sealant, Class B-2. This specific sealant is designed for application via extrusion gun and spatula with a two-hour application time. Each kit must consist of a 5-gallon pail of base identified as Part A and a 1-gallon can of curing agent identified as Part B. The product is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of award. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with components secured in D3 or 4G boxes and stored below 80 degrees Fahrenheit. The item has an extendable shelf life of nine months. Delivery is required within 20 days of award to the Parts-Attach General Depot in Tainan City, Taiwan. Inspection and acceptance will occur at the origin, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Bridge Joint Sealant Material SupplyThis subcontract agreement focuses on the supply of industrial bridge joint sealants and backing materials for prime contractors working on Texas Department of Transportation maintenance projects. The supplier is responsible for delivering specified quantities of materials directly to project sites, ensuring all products adhere to the Texas Department of Transportation Approved Product List standards. To maintain compliance, the provider must also furnish all necessary technical data sheets and material safety data sheets. The opportunity is categorized under NAICS code 325520 and was posted on October 13, 2026, with a response deadline of November 12, 2026. This procurement is specifically designed to support infrastructure maintenance within the state of Texas through the provision of certified industrial sealing materials.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0074

Defense Logistics Agency

POSTED

DEADLINE

ADHESIVE, DRY MOUNTING,

Solicitation # SPE8ES-27-T-0075

Defense Logistics Agency

POSTED

DEADLINE

Urethane Adhesive and Accelerator SupplierThis subcontract opportunity is for a supplier to provide industrial-grade urethane adhesives and accelerators to prime contractors supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The scope of work includes the delivery of sealed containers of chemical adhesives and accelerators, ensuring all shipments are accompanied by required Safety Data Sheets and OSHA Hazard Warning labels. Performance will take place in Topeka, Kansas. Eligible vendors must possess DOT Class 9 Hazardous Material certification to ensure compliant labeling and transport of these materials. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. This requirement falls under NAICS code 325520 for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 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