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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADHESIVE

Awarded
SPE8ES26F92GFFederal

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Contract SPE8ES26F92GF is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the primary basic contract SPE8ES24D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, LLC, this specific order is for the procurement of adhesive, identified by NSN/Part 8040013328879. The total contract price for this order is 2,860.00 dollars, covering 100 units at a unit price of 28.60 dollars, with a required delivery date of September 11, 2026. The procurement falls under NAICS code 325520 and was designated as eligible for Women-Owned Small Business set-asides. This delivery order is part of a much larger administrative framework, as the underlying basic contract SPE8ES24D0005 is valued at 950 million dollars and was established by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders. The order is DPAS rated and adheres to standard commercial item regulations and terms and conditions.

General Info

DLA awarded ASRC Federal $2,860 for 100 adhesive units due September 11, 2026.

Contract Value

$2,860

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Award Issued Date

Documents

2
PDF, Low priority4 pages · award
Low
PDF, Low priority4 pages · task-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92GF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,860.00 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013328879, PR 7018104605)

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