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PRIMER, ADHESIVE

Awarded
SPE8ES26F0S10Federal

Contract Overview

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

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Delivery order SPE8ES26F0S10 was awarded on September 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, for the purpose of issuing non-FMS delivery orders with a total contract ceiling of 950 million dollars. This specific procurement is categorized under NAICS code 325520 and was set aside for Women-Owned Small Businesses. The order is for the procurement of adhesive primer, identified by NSN 8040014509187 and PR 7018337429. The contract specifies a quantity of 94.3 units at a unit price of 188.60, resulting in a total contract price of 188.60. The required delivery date for these materials is October 5, 2026.

General Info

DLA awarded ASRC Federal $188.60 for adhesive primer, due October 5, 2026.

Contract Value

$188.6

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES-26-F-0S10 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8ES26F0S10 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $188.60 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040014509187, PR 7018337429)

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Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

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