ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8ES26F99PM is a delivery order issued on September 9, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive supplies, specifically identified by NSN 8040005437170. The total price for this specific order is 94.47 dollars for a quantity of three pints of adhesive. The materials are designated for delivery to the USS Oak Hill LSD 51, where destination inspection and acceptance will occur. This transaction falls under NAICS code 325520 and is managed by DLA Troop Support. The overarching contract, SPE8ES24D0005, which serves as the vehicle for this delivery order, was originally awarded on March 8, 2024, with a total value of 950,000,000 dollars for the issuance of non-FMS delivery orders.
General Info
Contract Value
$94.47Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
