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ADHESIVE

Awarded

SPE8ES26F71MUFederal

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 SPE8ES26F71MU is a delivery order issued on July 30, 2026, by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 1,084.98 dollars. This procurement falls under NAICS code 325520 and is classified as a rated order under the Defense Priorities and Allocations System. The order consists of three units of adhesive, identified by NSN 8040002091286 and manufacturer part number 565756. The materials are scheduled for delivery by August 7, 2026, to a military address located in Illesheim, Germany. Inspection and acceptance of the goods are designated to take place at the destination.

General Info

ASRC FEDERAL awarded $1,084.98 for adhesive NSN 8040002091286 under DLA contract SPE8ES24D0005 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,084.98

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE8ES-26-F-71MU for Adhesive Supplies

PDF•delivery-order

SPE8ES26F71MU.pdf Unreadable Document

PDF•other

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE8ES26F71MU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,084.98 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040002091286, PR 7017692322)

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