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HARDENER, ADHESIVE

Awarded

SPE8ES-26-T-2311Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26P1029 is a delivery order issued on July 21, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. The award was granted to Specialty Coatings, Inc. for a total contract price of 68.22 dollars. This procurement, originating from solicitation SPE8ES-26-T-2311 under NAICS code 325520, is for the supply of adhesive hardener identified by NSN 8040-01-440-5474. The agreement incorporates all applicable clauses and technical quality requirements from the DLA Master Solicitation and Technical Quality Master List. It establishes specific mandates for packaging, marking, and the shipping of hazardous materials. Payment for the delivered supplies is to be processed through the PIE/WAWF system in accordance with the detailed contract terms and compliance requirements outlined in the delivery order.

General Info

Procurement of hardener adhesive NSN 8040-01-440-5474 via DIBBS by DLA, deadline July 13, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$68.22

NAICS

325520 - Adhesive Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

SPECIALTY COATINGS, INC.

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8ES-26-P-1029 for Hardener Adhesive

delivery-order

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 7

Solicitation

AwardedJul 21

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 SPE8ES26P1029 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $68.22 Award Date: 07-21-2026 Solicitation: SPE8ES-26-T-2311 Line items: - HARDENER, ADHESIVE (NSN/Part 8040014405474, PR 7017363029)

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