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ADHESIVE

Awarded

SPE8ES26F86MUFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F86MU was issued on August 19, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for the procurement of adhesive, identified by NSN 8040001450019. The total price for this specific order is 123.78 dollars, with a required delivery date to Fort Carson, Colorado, by September 2, 2026. This procurement falls under NAICS code 325520. This order was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, by DLA Troop Support Construction and Equipment. That overarching contract has a total award value of 950 million dollars and serves as the vehicle for issuing non-FMS delivery orders to ASRC Federal Facilities Logistics in association with contract SPE8EG19D0103.

General Info

DLA Troop Support ordered adhesive from ASRC Federal for $123.78 delivered to Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$123.78

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-86MU - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE8ES26F86MU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $123.78 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450019, PR 7017973763)

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