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ADHESIVE

Awarded

SPE8ES26F96QGFederal

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 SPE8ES26F96QG is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the primary commercial items contract SPE8ES24D0005. Awarded on September 3, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of adhesive gram kits under NAICS code 325520. The total contract price is 286.00 dollars, covering a quantity of 10 kits at a unit price of 28.60 dollars. The order specifies a delivery deadline of September 11, 2026, for the adhesive identified by NSN/Part 8040013328879 and PR 7018192242. This transaction is managed by DLA Troop Support Construction and Equipment and falls under the administrative framework of basic contract SPE8EG-19-D-0103 to support non-FMS delivery orders. The agreement includes standard federal acquisition regulations regarding invoicing, shipping, and payment administration.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$286

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award / Commercial Items Contract

PDF•4 pages•contract-document

SPE8ES-26-F-96QG Order for Supplies or Services

PDF•4 pages•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96QG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $286.00 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013328879, PR 7018192242)

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