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ADHESIVE

Awarded

SPE8ES26F54UMFederal

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 SPE8ES26F54UM is a delivery order issued under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on July 3, 2026, the contract is for the procurement of two adhesive kits (NSN/Part 8040000168662, P/N EA-934NA KIT) for a total fixed price of $424.64. The items are categorized under NAICS code 325520 for adhesive manufacturing. The delivery is scheduled for July 24, 2026, with the place of performance and delivery located at Randolph AFB, Texas. The contract is established as FOB Destination, meaning the contractor is responsible for freight costs and the government will conduct inspection and acceptance at the destination. Shipping must be completed via traceable means, as parcel post is strictly prohibited. General terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $424.64 for two adhesive kits delivered to Randolph AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$424.64

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54UM Order for Adhesive Kit

task-order-award

High

SPE8ES26F54UM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 3

Award Notice

AwardedJul 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 SPE8ES26F54UM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $424.64 Award Date: 07-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040000168662, PR 7017393395)

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