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ADHESIVE

Awarded

SPE8ES27F6060Federal

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 issued delivery order SPE8ES27F6060 on October 21, 2026, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader delivery order agreement SPE8ES24D0005, which is part of a larger contract award valued at 950 million dollars. The specific procurement falls under NAICS code 325520 and is managed by the Department of Defense. This particular order is for the procurement of adhesive, identified by NSN 8040002738717 and PR 7018827859. The contract consists of 10 units at a unit price of 24.54, resulting in a total contract price of 245.40. The materials are scheduled for delivery to the USS MOMSEN DDG 92 by November 4, 2026.

General Info

DLA ordered 10 adhesive units for USS MOMSEN from ASRC Federal for 245.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$245.4

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6060

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

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 SPE8ES27F6060 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $245.40 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040002738717, PR 7018827859)

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