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ADHESIVE

Awarded

SPE8ES26F98RHFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F98RH to ASRC Federal Facilities Logistics on September 8, 2026, for the procurement of Pliobond 20 adhesive. This delivery order was issued under the basic contract SPE8ES24D0005, which is an administrative contract for FSG80 managed by DLA Troop Support. The total value of the award is 47.36 dollars, covering the supply of a 4 oz unit of adhesive identified by NSN 8040006801080. The order specifies a delivery deadline of September 22, 2026, with the destination set for Fort Rucker, Alabama. The procurement falls under NAICS code 325520 and was processed as a non-FMS delivery order. This transaction is part of a broader commercial items framework established by the Department of Defense to facilitate the acquisition of necessary supplies.

General Info

DLA awarded ASRC Federal $47.36 for Pliobond 20 adhesive delivered to Fort Rucker.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$47.36

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-98RH - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Solicitation/Contract Order

contract-document

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F98RH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $47.36 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040006801080, PR 7018236072)

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