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ADHESIVE

Awarded

SPE8ES26F33GUFederal

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-33GU was issued on May 28, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of one unit of adhesive (NSN 8040016591984). The total contract price is $17.04, utilizing a firm-fixed-price arrangement. The item is designated as high-priority under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. Delivery is required by June 5, 2026, to Fort Knox, Kentucky, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the delivery location. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by contracting officer Nate Prattico.

General Info

DLA awarded ASRC Federal $17.04 for one adhesive unit delivered to Fort Knox.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17.04

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-33GU Delivery Order

task-order-award

High

SPE8ES26F33GU.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8ES26F33GU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.04 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040016591984, PR 7016962029)

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