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ADHESIVE

Awarded

SPE8ES26F96GVFederal

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 SPE8ES26F96GV was awarded on September 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics under the overarching contract SPE8ES24D0005. This specific order, categorized under NAICS code 325520, is for the procurement of 1,453 units of adhesive, specifically part number CHO-BOND 1030, with a total contract price of 398.49 dollars. The materials are scheduled for delivery to a destination in Germany by September 16, 2026. This order is part of a larger award issued by DLA Troop Support Construction and Equipment SMSG Corp on March 8, 2024, which carries a total value of 950 million dollars and utilizes Fast Pay Net 15 payment terms.

General Info

DLA awarded ASRC Federal $398.49 for 1,453 adhesive units delivered to Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$398.49

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-24-D-0005 Award

award

High

SPE8ES-26-F-96GV Delivery Order

task-order-award

High

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 SPE8ES26F96GV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $398.49 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040010153805, PR 7018181876)

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