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ADHESIVE

Awarded

SPE8ES26F90BBFederal

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 SPE8ES26F90BB is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 114.40 dollars, is for the procurement of four kits of adhesive, identified by part number EA-939650 and NSN 8040013328879, with a required delivery date of September 8, 2026. This transaction is executed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment. The overarching master contract has a total award value of 950 million dollars and is designed for the issuance of non-FMS delivery orders related to FSG80 requirements.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$114.4

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF•4 pages•award

SPE8ES-26-F-90BB Order for Supplies or Services

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F90BB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $114.40 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013328879, PR 7018095435)

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