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ADHESIVE

Awarded

SPE8ES26F96FGFederal

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 SPE8ES26F96FG is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES24D0005. Awarded on September 2, 2026, the contract is valued at 2,497.54 dollars for the procurement of one kit of adhesive, specifically part number RTV 560/DBT CATALYST with NSN 8040001177258. The order falls under NAICS code 325520 and requires delivery to Vandenberg SFB, California, by September 23, 2026. This transaction is managed by DLA Troop Support as part of an administrative contract structure designed to issue non-FMS delivery orders for commercial items.

General Info

DLA awarded ASRC Federal $2,497.54 for one adhesive kit delivered to Vandenberg SFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,497.54

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-96FG - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 contract/order form

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F96FG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,497.54 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001177258, PR 7018181599)

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