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ADHESIVE

Awarded

SPE8ES26F93QBFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F93QB to ASRC Federal Facilities Logistics on August 31, 2026, for the procurement of adhesive supplies. This order is issued under the broader commercial items contract SPE8ES24D0005, which was established by DLA Troop Support. The specific procurement consists of ten units of adhesive, identified by NSN 8040013943735, at a unit price of 45.63, resulting in a total contract value of 456.30. The delivery for these supplies is scheduled for September 14, 2026. This action falls under NAICS code 325520 and is managed by the Department of Defense. The order includes detailed shipping and payment instructions, as well as specific accounting data and logistics details to ensure the delivery of the materials to the designated destination.

General Info

DLA awarded ASRC Federal $456.30 for 10 adhesive tubes by September 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$456.3

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Commercial Items Order

PDF•contract-document

SPE8ES-26-F-93QB Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93QB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $456.30 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013943735, PR 7018128711)

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