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ADHESIVE

Awarded

SPE8ES26F93ACFederal

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 SPE8ES26F93AC is a delivery order issued on August 31, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award was made under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders for the Department of Defense. The contract falls under NAICS code 325520 and is associated with the procurement of adhesive materials. The total value of the award is 2,692.20 dollars for the procurement of 333 units of adhesive, specifically part number 3145RTV GRAY, identified by NSN 8040001449774. The delivery for these materials is scheduled for completion by September 14, 2026.

General Info

DLA Troop Support awarded ASRC Federal $2,692.20 for 333 adhesive units by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,692.2

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-93AC Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93AC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,692.20 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001449774, PR 7018102139)

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