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

PRIMER, ADHESIVE

Awarded

SPE8ES26F96GGFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F96GG is a delivery order issued by the Defense Logistics Agency Troop Support on September 2, 2026, for the procurement of adhesive primer. The award was granted to ASRC Federal Facilities Logistics, LLC, under the NAICS code 325520, for a total contract price of 188.60 dollars. This specific order is for adhesive primer identified by NSN 8040014509187 and part numbers 8944596/35472692, with a required delivery date of September 16, 2026, to Sweihan Air Base. This delivery order was executed under the administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The administrative vehicle serves to facilitate the issuance of non-FMS delivery orders and is linked to the basic contract SPE8EG-19-D-0103. The procurement process was managed through the DIBBS platform by the Department of Defense.

General Info

DLA awarded ASRC Federal $188.60 for adhesive primer delivered to Sweihan Air Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$188.6

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-96GG - Order for Supplies or Services

task-order-award

High

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F96GG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $188.60 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040014509187, PR 7018181968)

Similar Contracts

Same NAICS industry code

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-Q-0008

Solicitation SPE8ES-27-Q-0008 is a firm-fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one gallon of adhesive hardener, identified by NSN 8040-01-596-9091. The requirement is for a critical application item with a 12-month extendable shelf life, specifically referencing products from Hexion Inc. or Polynt Composites USA Inc. Delivery is required within 60 days after receipt of the order, with the destination and acceptance point located at the Trident Refit Facility in Kings Bay, Georgia. Due to the nature of the material, the shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates stringent safety and regulatory requirements, including the mandatory submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material handling. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation mandates compliance with DFARS regulations regarding the safeguarding of covered defense information and prohibits contracting with entities that employ lobbyists for Chinese military companies. All quotes must be submitted through the DLA Internet Bid Board System.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Sealing Compound Kit ManufacturerThis subcontract involves the manufacture and supply of 100 kits of specialized two-part sealing compounds under NSN 8030-01-706-7920 for prime contractors supporting DLA Troop Support. The selected provider must possess the necessary chemical formulation and cartridge filling equipment to produce a dark brown compound by mixing black Part A and off-white Part B. Each 6oz cartridge must contain 3.5oz of material and maintain a minimum shelf life of nine months. The contract requires strict adherence to safety standards, including the provision of SDS and hazard labels in compliance with 29 CFR 1910.1200. Performance will take place at Tinker AFB, and the project falls under NAICS code 325520. The procurement is managed by the Department of Defense through the DLA DIST OKC KO CP agency.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supplier of Mercaptan-Cured Epoxy Adhesive KitsThis subcontract involves the supply of a two-part, mercaptan-cured, general-purpose epoxy adhesive system for prime contractors supporting the Defense Logistics Agency. The supplier is required to provide material meeting NSN 8040010465061, delivered in kits containing ten 4-gram premeasured mixer cups. Strict adherence to packaging standards MIL-STD-129 and MIL-STD-2073-1E is mandatory, and all items must feature Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. To ensure product integrity, the supplier must maintain a cold chain storage environment between 46 and 70 degrees Fahrenheit. The scope of work concludes with the delivery of two completed kits to Braggs, Oklahoma. This procurement falls under NAICS code 325520 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Two-Part Green Epoxy Adhesive Supplier (NSN 8040010357848)This subcontract through the Defense Logistics Agency requires the supply of one 1-pint kit of two-part green epoxy adhesive, identified by NSN 8040010357848, for use in bonding honeycomb materials, wood, and metal. The selected supplier must ensure the product has a 12-month shelf life and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. Additionally, the contractor must comply with 29 CFR 1910.1200 HazCom standards and possess the necessary hazardous material shipping certification. The delivery is designated as FOB Destination to NIWC Atlantic in North Charleston, South Carolina. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA supply contracts. Interested parties must submit their responses by October 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Composite and Adhesive SupplyThis subcontract involves the supply of certified aerospace-grade composites and adhesives to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work specifically requires the delivery of Cytec 3002/4581 prepregs and Epibond 104 A/B structural adhesives. To ensure quality and regulatory adherence, all raw materials must be accompanied by material test reports and Certificates of Conformance. Performance for this contract will take place in Bremerton, Washington. Due to the nature of the technical data involved, the provider must maintain ITAR compliance and hold a valid JCP Certification. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026, under NAICS code 325520.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GASKET FORMING COMPOUN

Solicitation # SPE4A0-27-T-0205

Solicitation SPE4A0-27-T-0205 is a fixed-price procurement by the Defense Logistics Agency for one tube of gasket forming compound, identified by NSN 8030-01-517-1616. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of the order, with a required delivery date of October 15, 2026. The shipment is designated as FOB Destination, with inspection and acceptance occurring at the destination in Fort Carson, Colorado. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. The compound must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, specifically utilizing Special Marking Code 32 for shelf-life items. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0098

Solicitation SPE8ES-27-T-0098 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two kits of a two-part, mercaptan-cured, general-purpose epoxy adhesive system, identified by NSN 8040010465061. Each kit consists of ten 4-gram premeasured mixer cups. The items must be delivered to Braggs, Oklahoma, within 20 days of award. The adhesive is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 46 and 70 degrees Fahrenheit. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and MIL-STD-2073-1E, ensuring all kits are cushioned to prevent damage and include a detailed list of contents. Because the material is hazardous, the supplier is required to submit Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to the award in accordance with 29 C.F.R. 1910.1200. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1290

Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0103

Solicitation SPE8ES-27-T-0103 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one kit of a two-part, green epoxy adhesive (NSN 8040010357848) used for bonding metal, wood, and honeycomb materials in prefabricated buildings. The requirement is for a 1-pint kit with a non-extendable shelf life of 12 months. Delivery is required within 20 days of award, with the original required delivery date set for August 1, 2025. The shipment is FOB Destination, with the freight shipping address located at NIWC Atlantic in Hanahan, South Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch number labeling and Special Marking Code 32 for shelf-life items. Because the adhesive is classified as hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard (29 CFR 1910.1200). Storage must be maintained between 60 and 80 degrees Fahrenheit. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0106

Solicitation SPE8ES-27-T-0106 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one gallon of black adhesive, identified by NSN 8040-01-176-7619 and Henkel Loctite Corp part number EE-4215. The item is subject to a non-extendable six-month shelf life and must be stored in its original container at a temperature of 72 degrees Fahrenheit plus or minus 5 degrees. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment must be delivered FOB Destination to Hill AFB, Utah, using the fastest traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers on labels. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adhering to the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0100

Solicitation SPE8ES-27-T-0100 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 50 rolls of adhesive, identified by NSN 8040012942625 and part number 62-0187-5309-5 from 3M Company Div Aerospace. Each 450 square foot roll must be 36 inches wide, 0.0095 inches thick, and 0.06 psf in weight, and must include two 1 quart cans of primer. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months, requiring storage at or below 0 degrees Fahrenheit for maximum stability. Delivery is specified as FOB Destination to Dyess AFB, Texas, with an original required delivery date of March 18, 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 Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and special marking code 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 325520 and incorporates DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery 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 750+ contractors already using CLEATUS