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ADHESIVE

Awarded

SPE8ES26F75PSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-75PS was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of six kits of adhesive (NSN/Part 8040014493552) for a total fixed price of $1,747.14. The order is DPAS-rated under 15 CFR 700, indicating priority handling. The contractor is required to deliver the materials FOB Destination to RAF Mildenhall in the United Kingdom by August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.

General Info

DLA awarded ASRC Federal $1,747.14 for six adhesive kits delivered to RAF Mildenhall.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,747.14

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75PS Delivery Order

task-order-award

High

SPE8ES26F75PS.pdf

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75PS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,747.14 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040014493552, PR 7017763227)

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