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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LOCK ADHESIVE

Awarded

SPE4A626FZP2LFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FZP2L to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order issued under the basic contract SPE4AX16D9010 for the procurement of lock adhesive, identified by NSN/Part number 6850011329624. The total contract price is 17.76 dollars. The procurement falls under NAICS code 325520 and was managed by DLA Aviation within the Department of Defense. The order includes specific requirements for acceptance, accounting data, and shipping instructions to ensure the proper delivery of the supplies.

General Info

DLA awarded ASRC Federal $17.76 for lock adhesive under contract SPE4A626FZP2L.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.76

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-ZP2L Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZP2L posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.76 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9010 Line items: - LOCK ADHESIVE (NSN/Part 6850011329624, PR 7018127410)

Similar Contracts

Same NAICS industry code

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Adhesive-Coated Plastic Sheets (NSN 9330016077801)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2764

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 kits of sealing compound, identified by NSN 8030-01-672-2868. The product consists of a black Part A and a white Part B that mix to form a gray compound. It is subject to a non-extendable shelf life of nine months and must be delivered to the Helicopter Maritime Strike Squadron 60 in Jacksonville, Florida, within 20 days. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping. All shipments must be sent via traceable means, and the contract prohibits the use of parcel post.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2765

Solicitation SPE8ES-26-T-2765 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The requirement is for delivery to Boise, Idaho, with a required delivery date of September 14, 2026. The procurement is subject to strict hazardous material guidelines, requiring storage below 90 degrees Fahrenheit and compliance with the Hazard Communication Standard for labeling. Packaging and marking must adhere to MIL-STD-129, RP001, and IP025 standards. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract incorporates CMMC Level 2 certification requirements and mandates the use of the Wide Area Workflow system for electronic invoicing and receiving. Evaluation preferences are provided for HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. The solicitation is governed by the Buy American Act and the Berry Amendment, with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

DEADLINE

GASKET FORMING COMPOUN

Solicitation # SPE4A0-26-T-4787

Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2766

Solicitation SPE8ES-26-T-2766 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four units of yellow adhesive, identified by NSN 8040-01-663-3917. The item is classified as a Type 2 (Code 4) product with an extendable 12-month shelf life. Delivery is required within five days of award to Tyndall AFB, Florida, with an original required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award to avoid being deemed ineligible. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001 and IP025). The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Flooring Adhesive Supplier

FA4877 355 Cons Pk

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-26-T-2742

This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE4A6-26-T-27FP

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27FP, is for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The contract requires a rapid delivery turnaround of five days after the order is placed. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data. Inspection and acceptance will occur at the origin, and the contract follows specific guidelines for configuration change management and the handling of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2749

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8ES-26-T-2749, is for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The contract requires delivery within five days after the order is placed and is performed at Fort Knox. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. The contract includes stringent security and compliance mandates, specifically requiring CMMC Level 2 certification from a third-party assessment organization. It is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the supplier must adhere to DLA master lists for technical and quality requirements, follow specific packaging standards, and ensure proper physical identification and marking of items.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2744

This contract is for the procurement of a chemically treated aluminum corrosion resistant coating, specifically a premixed liquid in an applicator pen format. The product is defined as Type II, containing no hexavalent chromium, and Class 3 for low electrical resistance. It is supplied in boxes of 12 pens and is classified as a critical application item. The item has a 12-month shelf life, and deliveries must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The supplier must adhere to strict quality and safety standards, including MIL-STD-129 for labeling and the Hazard Communication Standard for the submission of Safety Data Sheets and compliant labeling. Packaging must follow DLA requirements and be delivered FOB Destination to Fort Campbell, Kentucky. The contract specifies a delivery window of 10 days after order and requires compliance with Qualified Products Lists or Qualified Manufacturers Lists.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

POSTED

about 5 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

POSTED

about 5 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

DLA Aviation is seeking quotes for the procurement of radio frequency limiters under National Stock Number 1430012242273. The solicitation, identified as SPE4A726Q1069, requires a total of 51 units divided across three delivery lines. The delivery schedule is staggered, with one unit due at 135 days after delivery order, one unit at 195 days, and the remaining 49 units to be delivered to DLA Distribution W1A8 within 380 days. This combined type procurement is managed by the Department of Defense and falls under NAICS code 336419. Interested and responsible sources must submit their quotes electronically by the deadline of September 15, 2026. All inquiries regarding this solicitation should be directed to the primary point of contact via the DIBBS portal or the provided email address.

POSTED

about 5 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

This procurement request from DLA Troop Support is for the acquisition of anti-exposure coveralls under NSN 8415015937934. The contract consists of 33 line items, each for a quantity of one unit. The majority of the items are to be delivered to ASD Jacksonville, with two items designated for FLTREADCEN Northwest. All deliveries must be completed within 120 days after the order is received. The solicitation, identified as SPE1C126Q0498, is issued as a Request for Quote and is designated as a total Small Business Set Aside under NAICS code 322299. The approved source is listed as 1KSQ5 PS4049. Interested responsible sources must submit their quotes electronically by the deadline of September 18, 2026.

POSTED

about 5 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

POSTED

about 5 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 5 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

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 650+ contractors already using CLEATUS