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ADHESIVE

Awarded

SPE8ES26F57RXFederal

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 SPE8ES26F57RX to ASRC Federal Facilities Logistics on July 9, 2026, for the procurement of adhesive supplies. This order, categorized under NAICS code 325520, consists of a single line item with a total contract price of 47.74 dollars and a specified delivery date of July 23, 2026. This transaction was executed as a delivery order under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total award value of 950 million dollars. The overarching contract serves as a vehicle for issuing non-FMS delivery orders for FSG80 items, with the specific adhesive procurement falling under the management of DLA Troop Support.

General Info

Defense Logistics Agency awarded $47.74 adhesive contract to ASRC FEDERAL FACILITIES LOGISTICS for NSN 8040012843984.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47.74

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Order

PDF•4 pages•contract-document

SPE8ES-26-F-57RX Order for Supplies or Services

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F57RX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $47.74 Award Date: 07-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012843984, PR 7017445921)

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