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ADHESIVE

Awarded

SPE8ES26F49NCFederal

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 contract SPE8ES26F49NC to ASRC Federal Facilities Logistics on June 24, 2026, as a delivery order under the primary contract SPE8ES24D0005. This procurement, categorized under NAICS code 325520 and set aside for Small Disadvantaged Businesses, is for the acquisition of one unit of CHO-BOND 1030 adhesive. The total contract price is 132.83 dollars. The adhesive, identified by NSN 8040010153805 and PR 7017297953, is scheduled for delivery to the USS Jason Dunham DDG 109 by July 8, 2026. The order was issued by DLA Troop Support Construction and Equipment, with inspection and acceptance of the goods designated to occur at the destination.

General Info

DLA awarded ASRC Federal $132.83 for one CHO-BOND 1030 adhesive unit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$132.83

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-49NC for Adhesive

delivery-order

High

SPE8ES26F49NC.pdf Unreadable Document

other

Low

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

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F49NC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $132.83 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040010153805, PR 7017297953)

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