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ADHESIVE

Awarded

SPE8ES26F74NEFederal

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 SPE8ES26F74NE, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on August 4, 2026. The contract is for the procurement of three kits of adhesive, identified by NSN 8040001182695, for a total fixed price of $80.04. The items are priced at $26.68 per unit with a strict zero percent quantity variance allowed. The required delivery date is August 12, 2026, with shipment directed to Amentum DDHU at Hill Air Force Base, Utah. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination. Specific shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. Inspection and acceptance of the goods will occur at the destination.

General Info

ASRC Federal will deliver three adhesive kits to Hill AFB by August 12, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80.04

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-74NE - Delivery Order for Adhesive

task-order-award

High

SPE8ES26F74NE.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F74NE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.04 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7017747240)

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