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ADHESIVE

Awarded

SPE8ES26F96HHFederal

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 SPE8ES26F96HH to ASRC Federal Facilities Logistics on September 2, 2026, for the procurement of adhesive. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, by DLA Troop Support with a total award value of 950 million dollars for non-FMS delivery orders. The specific order for adhesive, identified by NSN 8040013754803 and NAICS code 325520, consists of 10 cases at a unit price of 98.30 dollars, bringing the total contract price to 983.00 dollars. The delivery date for these supplies is set for September 10, 2026, with destination inspection and acceptance required.

General Info

DLA awarded ASRC Federal $983 for 10 cases of adhesive by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$983

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-96HH Delivery Order for Adhesive

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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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 SPE8ES26F96HH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $983.00 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754803, PR 7018182223)

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