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ADHESIVE

Awarded

SPE8ES26F71UZFederal

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 SPE8ES26F71UZ is a delivery order issued on July 30, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $987.33 to provide adhesive supplies, specifically identified by NSN/Part 8040001049323 and PR 7017698804. This procurement falls under NAICS code 325520 and is categorized as a rated order under the Defense Priorities and Allocations System. The supplies are scheduled for delivery by August 13, 2026, to the USS Lassen DDG 82 at FPO AA 34091. The agreement includes specific requirements for transportation, shipping, and inspection and acceptance points, while adhering to the terms and conditions established in the overarching delivery order contract.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply adhesive for $987.33 under DLA contract issued July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$987.33

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F71UZ.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-71UZ for Adhesive Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F71UZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $987.33 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001049323, PR 7017698804)

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