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

SPE8ES27F4606Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES27F4606 is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on October 19, 2026, the order is for the procurement of adhesive, identified by NSN/Part 8040016588238 and PR 7018788535. The total price for this specific delivery order is 222.80 dollars. The order requires the materials to be delivered to Hill AFB, UT, with a mandatory delivery date of October 27, 2026. While this specific order is for a small amount, it falls under a broader award to ASRC Federal Facilities Logistics, LLC dated March 8, 2024, which carries a total value of 950,000,000.00 dollars and is governed by various FAR clauses including 52.212-1, 52.212-4, 52.212-3, and 52.212-5.

General Info

DLA awarded ASRC Federal $222.80 for adhesive delivery to Hill AFB by 10/27/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$222.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4606

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC (SPE8ES27F4606)

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4606 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $222.80 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040016588238, PR 7018788535)

Similar Contracts

Same NAICS industry code

Silver Adhesive (NSN 8040011055610) SupplierThis subcontract involves the supply of specialized silver adhesive for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing Type I silver adhesive that meets NSN 8040011055610 specifications, delivered as four completed bipak kits. Each kit must contain 2.5 grams of material along with a separate catalyst and maintain a minimum shelf life of six months. Compliance requirements include providing safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The project falls under NAICS code 325520 and is managed by the Department of Defense. The performance location is designated as APO 96367, with a response deadline set for October 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0163

Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0161

Solicitation SPE8ES-27-T-0161 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of silver adhesive, identified by NSN 8040011055610. The requirement consists of four kits, each containing 2.5 grams of material in bipak kits with a separate catalyst. This item is classified as a Type I product with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026, shipping to destination points in Okinawa, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with conspicuous temperature warnings on all containers. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1735

Solicitation SPE4A5-27-T-1735 is for the procurement of two 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound, identified as Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The material is a Type I item with a non-extendable shelf life of six months and must be stored at 60 to 80 degrees Fahrenheit under Storage Code D. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026, to a freight shipping address in Sigonella, Italy. The contract mandates strict adherence to quality and packaging standards, requiring original manufacturer unit packaging and labeling in accordance with MIL-STD-129, including lot or batch numbers. Because the material is hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ALDOT, Pavon-Annual Agreement Crack Repair FY2027

Solicitation # SRC0000037301

The Alabama Department of Transportation is establishing a sole source annual agreement for the procurement of Pavon repair materials for Fiscal Year 2027. The contract covers polymer-based repair liquids designed for potholes and cracks, specifically requiring a material that functions in cold weather and utilizes a gluing polymer to prevent sliding or cracking during hot weather. The valid period for this agreement is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. The agreement is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements for suppliers include registration with the Alabama Secretary of State for foreign entities, enrollment in the e-Verify program, and certification of tax compliance under the Code of Alabama. Award evaluation is based on pricing, cost realism, and supplier qualifications, which may include professional licenses and insurance certificates. The contract allows for approved price increases not exceeding 5 percent of the annual cost and stipulates a 300 dollar per day penalty for unavailable amounts due.

G41 Procurement

POSTED

DEADLINE

Supplier of Staybond C111 AdhesiveThis subcontract involves the supply of Staybond C111 adhesive to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive must strictly adhere to NSN 8040-01-675-5281 specifications and be delivered in one pint containers with a minimum shelf life of 12 months. The supplier is required to provide safety data sheets and labels that comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This requirement falls under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Kit (NSN 8040000627873)This subcontract involves the supply of specialized adhesive kits for prime contractors supporting the Defense Logistics Agency under NAICS code 325520. The contractor is responsible for assembling kits that meet the specifications for NSN 8040000627873, each consisting of one gallon of powder and one quart of liquid. To ensure safety and compliance, materials must be packed in D3 or 4G hazardous-compliant boxes with appropriate dunnage to prevent leakage during transit. The completed adhesive kits are to be delivered FOB Destination, with the place of performance located in Portland, Oregon. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-01-685-5306)This subcontract involves the supply of 2,000 tubes of specialized adhesive material, identified by NSN 8040-01-685-5306, for prime contractors supporting Defense Logistics Agency supply contracts. To ensure material integrity, the provider must maintain climate-controlled storage between 60 and 80 degrees Fahrenheit and utilize the fastest traceable shipping methods available. Delivery is required on a FOB Destination basis. Eligible providers must possess a valid CAGE code and operate under NAICS code 325520. The opportunity was posted on October 21, 2026, with a response deadline of October 27, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Resin Epoxy Material SupplierThis subcontract involves the supply of Resin Epoxy, identified by NSN 8040-01-695-3091, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for delivering five yards of the material FOB Destination to Tinker AFB in Oklahoma. Strict adherence to technical and safety standards is required, including the maintenance of cold-chain storage below 32 degrees Fahrenheit. The supplier must ensure all hazardous material labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313-E, while packaging and marking must meet MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 specifications.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

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