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ADHESIVE

Awarded

SPE8ES26F80TFFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F80TF is a delivery order issued on August 12, 2026, to ASRC Federal Facilities Logistics, LLC under the basic administrative contract SPE8ES24D0005. The contract, categorized under NAICS code 325520, is for the procurement of adhesive, identified by NSN 8040013754803 and PR 7017859062, with a total contract price of 393.20 dollars. The supplies are destined for the USS HOWARD DDG 83 and include specific delivery dates and shipping instructions. This order was facilitated through an administrative vehicle managed by DLA Troop Support to enable the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $393.20 for adhesive supplies for USS HOWARD DDG 83.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$393.2

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-80TF - 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

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8ES26F80TF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $393.20 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754803, PR 7017859062)

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