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HARDENER, ADHESIVE

Awarded
SPE8ES26F61ZFFederal

Contract Overview

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 firm-fixed-price delivery order, SPE8ES26F61ZF, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one gallon of HARDENER, ADHESIVE (NSN 8040001050826, Part PC140-001) under the basic contract SPE8ES24D0005, with a total contract value of $99.29. The award was issued on July 15, 2026, and requires delivery no later than July 23, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item is received at the destination. The procurement was conducted as a single-source action with no variance allowed in quantity, reflecting a low-value, non-competitive acquisition consistent with a Lowest Price Technically Acceptable approach. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS), affirming its priority status for timely delivery to critical Defense infrastructure. Payment is to be processed electronically via WAWF in accordance with DFARS 252.232-7003, with remittance directed to the Norfolk Naval Shipyard’s designated payment office, and the contract is administered by Nate Prattico of DLA Troop Support. The packaging and marking requirements mandate the use of BSM Identification Numbers and the instruction to “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES AND SEE SCHEDULE,” with tracking control number N421586191B084 referenced for traceability, although no specific MIL-STD packaging or labeling standards are cited. No explicit contract clauses, certifications, socioeconomic status claims, or special requirements were documented beyond the standard delivery, inspection, and payment terms established under the base contract. Inspection and acceptance occur at the delivery site by the Government, and no additional performance metrics, testing protocols, or quality standards beyond conformance to the NSN and delivery schedule were identified.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $99.29 for hardener adhesive under DoD contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$99.29

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-61ZF for Supplies

PDFdelivery-order

SPE8ES26F61ZF.pdf Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61ZF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $99.29 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - HARDENER, ADHESIVE (NSN/Part 8040001050826, PR 7017515754)

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NAICS: 325520
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Solicitation SPE8ES-26-T-2810 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two kits of sealing compound, identified by NSN 8030-00-684-8790. The material must comply with military specification MIL-PRF-8516G, specifically Type II high viscosity, Class 3 with a 72-hour cure at 77 degrees Fahrenheit. Each kit consists of 24 fluid ounces of base material and the required curing agent in separate containers. The manufacturer must be QPL approved at the time of award, and the item carries a non-extendable shelf life of nine months. Delivery is required within 20 days of award, with a required delivery date of September 21, 2026, shipped FOB destination to the Naval Air Warfare Center Weapons Division in China Lake, California. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and comply with IP025 for the packaging and shipping of hazardous materials. The procurement is governed by NAICS code 325520 and includes standard federal clauses regarding the Buy American Act, destination inspection under FAR 52.246-1, and cybersecurity requirements per DFARS 252.204-7012. All quotes must be submitted via the DIBBS system. Evaluation will exclude any offers utilizing additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2806
Solicitation SPE8ES-26-T-2806 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of sealing compound, identified by NSN 8030-01-175-3479. The required product must comply with military specification MIL-PRF-8516G, specifically Type I, Class 3, Category A, and must be provided by a manufacturer approved on the Qualified Products List at the time of award. The sealing compound is to be furnished in one gallon kit quantities consisting of base resin and curing agent, with a specified shelf life of nine months. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging. Each kit must be placed in a D3 or 4G box, braced with dunnage, and include an itemized list of contents. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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