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ADHESIVE

Awarded
SPE8ES26F70QEFederal

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

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6.000 kilograms of ECCOBOND 104 adhesive, identified by NSN 8040001335511, at a total price of $1,358.22. The order, issued as SPE8ES26F70QE on July 29, 2026, requires delivery FOB destination to RAF Lakenheath, Building 1035, Suffolk, United Kingdom, no later than August 12, 2026, with the contractor responsible for all transportation costs. Marking requirements mandate that all packages and documents be labeled with the base contract number SPE8ES-24-D-0005 in Block 1 and the delivery order number SPE8ES-26-F-70QE in Block 2, along with the traceability identifier FB558762100116 and the mark-for designation 340CES/CECN. Packaging and preservation standards are not explicitly defined, and no MIL-STD references are cited, though compliance with general DoD logistics procedures is implied. The item is to be inspected and accepted at the delivery point by the government, with no technical specifications or quality assurance criteria detailed beyond general conformance to contract requirements. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no assigned COR or COTR identified. The order was issued under an IDIQ framework, typical for simplified acquisitions of commercial items, and the award was likely based on lowest price technically acceptable criteria due to the low value and standardized nature of the adhesive. No socioeconomic status, small business certifications, or special requirements such as security clearances, options, or conflict of interest provisions are indicated in the documentation.

General Info

Defense Logistics Agency awarded $1,358.22 adhesive contract to ASRC FEDERAL on July 29, 2026.

Contract Value

$1,358.22

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES26F70QE.pdf

PDF

SPE8ES26F70QE.pdf

PDF

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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 SPE8ES26F70QE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,358.22 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001335511, PR 7017676434)

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Same NAICS industry code

NAICS: 325520
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DIBBS
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Solicitation # SPE8ES-27-T-0196
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).
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 5 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
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.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 5 days
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