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ADHESIVE

Awarded

SPE8ES26F91TAFederal

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 SPE8ES26F91TA is a delivery order issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC. Awarded on August 28, 2026, this order falls under the overarching administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. The specific purpose of this award is the procurement of adhesive, identified by NSN/Part 8040001450450 and PR 7018104371. While initial metadata lists a lower price, the delivery order documentation specifies a total contract amount of 44,037 dollars. This action represents a formal award for supplies provided by the contractor under the terms of the primary Department of Defense agreement.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$440.37

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-91TA Delivery Order Award

PDF•task-order-award

SPE8ES-24-D-0005 SF 1449 Contract/Order

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F91TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $440.37 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450450, PR 7018104371)

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