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ADHESIVE

Awarded

SPE8ES26F92NRFederal

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 SPE8ES26F92NR is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics for the procurement of adhesive. This order was placed under the administrative contract SPE8ES24D0005, which serves as a vehicle for DLA Troop Support to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325520 and is associated with NSN 8040003907959. The total contract price is 288.48, covering the purchase of four quarts of adhesive at a unit price of 72.12. The materials are scheduled for delivery to Naval Air Station North Island in San Diego, California, with a required delivery date of September 11, 2026.

General Info

DLA awarded ASRC Federal $288.48 for adhesive delivery to NAS North Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$288.48

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-92NR Order for Supplies or Services

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

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92NR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $288.48 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040003907959, PR 7018112208)

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