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ADHESIVE

Awarded

SPE8ES26F93GXFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F93GX to ASRC Federal Facilities Logistics on August 31, 2026, for a total price of 134.61 dollars. This order is placed under the broader administrative contract SPE8ES24D0005, which was issued by DLA Troop Support with a total award value of 950 million dollars. The specific procurement consists of one unit of adhesive, identified by part number 3145RTV GRAY and NSN 8040001449774, falling under NAICS code 325520. The delivery is scheduled for September 8, 2026, with the place of performance located at Fort Stewart, Georgia. This transaction is categorized as a delivery order for commercial items and includes specific instructions regarding shipping, FOB terms, and DPAS rated-order requirements.

General Info

DLA awarded ASRC Federal $134.61 for adhesive delivery to Fort Stewart by September 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$134.61

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF•contract-document

SPE8ES-26-F-93GX Delivery Order for Adhesive

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93GX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $134.61 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001449774, PR 7018105256)

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