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ADHESIVE

Awarded

SPE8ES26F96JTFederal

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 SPE8ES26F96JT is a delivery order issued on September 3, 2026, by the Defense Logistics Agency under the overarching administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 11.16 dollars. This specific procurement is for adhesive, identified by NSN/Part 8040013446443 and PR 7018184222, with a required delivery date to the Norfolk Naval Shipyard by September 11, 2026. The underlying basic contract, SPE8ES24D0005, was established on March 8, 2024, by DLA Troop Support with a total award value of 950 million dollars. This primary agreement serves as an administrative vehicle for the issuance of non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.16

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - Administrative Contract

PDF•award

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

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96JT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11.16 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013446443, PR 7018184222)

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