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ADHESIVE

Awarded

SPE8ES26F77SDFederal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE8ES-26-F-77SD was issued on August 7, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of $1,095.12. The procurement consists of four kits of adhesive, specifically manufacturer part EA-9394, with a unit price of $273.78. The contractor is required to deliver the materials to Yokota Air Base in Japan by August 28, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages must be clearly marked with the contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $1,095.12 for adhesive kits delivered to Yokota Air Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,095.12

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-77SD Delivery Order

task-order-award

High

SPE8ES26F77SD.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

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 SPE8ES26F77SD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,095.12 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012972378, PR 7017801985)

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