ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F79WJ is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Awarded on August 11, 2026, the order is for the procurement of adhesive under National Stock Number 8040011977406. The total value of this specific order is 356.38 dollars, with a required delivery date of August 25, 2026, and shipping designated for the 162 FW LRS in Tucson, Arizona. This delivery order falls under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars. The procurement is categorized under NAICS code 325520 and is managed as a federal organization action within the Department of Defense.
General Info
Contract Value
$356.38Place 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
