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ADHESIVE

Awarded

SPE8ES25F87TYFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES25F87TY is a delivery order issued by the Defense Logistics Agency Troop Support under the overarching contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 3, 2026, the order was for the procurement of adhesive material under NSN 8040-01-129-2559. The performance location for this requirement was designated as the contractor's facility in Fairfield, New Jersey, with administrative oversight provided by the DLA office in Philadelphia, Pennsylvania. The contract was subsequently modified via amendment P00001, effective June 3, 2026. This modification, executed by Contracting Officer Nate Prattico under the authority of FAR 52.249-1 for Termination for Convenience and FAR 43.103(b) for Administrative Changes, resulted in the full cancellation of CLIN 0001. This action removed the requirement for 2 kilograms of adhesive, reducing the total contract value from $944.48 to $0.00 with no cost or liability to the government.

General Info

DLA cancelled adhesive procurement order SPE8ES25F87TY from ASRC Federal, reducing value to $0.00.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE8ES25F87TY P00001 Contract Modification

modification

High

SPE8ES25F87TY.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedOct 29

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 SPE8ES25F87TY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011292559)

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