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ADHESIVE

Awarded

SPE8ES26F54WZFederal

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 SPE8ES26F54WZ was issued on July 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the basic administrative contract SPE8ES24D0005 and is for the procurement of one transport unit of adhesive, identified by NSN 8040013754805. The total contract price is $50.80, with a firm delivery deadline of July 13, 2026. The items are to be delivered FOB Destination to Sweihan Air Base, with the contractor bearing all transportation costs. Inspection and acceptance will be conducted by the government at the destination. ASRC Federal Facilities Logistics, LLC is identified as a small, women-owned, and small disadvantaged business. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based processing.

General Info

DLA ordered adhesive from ASRC Federal for $50.80, due July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

4 pages · award

High

SPE8ES-26-F-54WZ Order for Supplies or Services

4 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedJul 4

Award Notice

AwardedJul 4

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 SPE8ES26F54WZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.80 Award Date: 07-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754805, PR 7017396726)

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