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ADHESIVE

Awarded

SPE8ES27F7220Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F7220 is a delivery order issued on October 25, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of Pliobond 20 adhesive, identified by NSN 804006801080. This specific order is for the delivery of 813 units to Hunter AAF in Georgia. The total price for this delivery order is 23.68, based on a unit price of 11.84. This action falls under a larger overarching award issued to ASRC Federal Facilities Logistics, LLC on March 8, 2024, which has a total value of 950,000,000.00 and is administered by code SPE8EG in accordance with FAR 52.212 clauses.

General Info

ASRC Federal will deliver 813 Pliobond 20 adhesive units to Hunter AAF, Georgia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23.68

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-7220

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

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

PostedOct 25

Award Notice

AwardedOct 25

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 SPE8ES27F7220 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23.68 Award Date: 10-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040006801080, PR 7018872813)

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