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ADHESIVE

Awarded

SPE8ES26F47MWFederal

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 SPE8ES-26-F-47MW was issued on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. This firm-fixed-price award, totaling $247.89, is for the procurement of one kilogram of adhesive, identified by NSN 8040011633481 and part numbers DHS171-200.40 and EA9309.3NA. The contract was set aside for a small disadvantaged and women-owned business. The order requires delivery to the US Army in Powidz, Poland, by July 6, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for all transportation costs and must ship via the fastest traceable means. Inspection and acceptance will be conducted by the government at the destination point. Administrative processing is handled through EDI and DD Form 1155, with the order carrying a DPAS rating under 15 CFR 700.

General Info

DLA awarded ASRC Federal $247.89 for one kilogram of adhesive delivered to Poland.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.89

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-47MW Delivery Order

task-order-award

High

SPE8ES26F47MW.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE8ES26F47MW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $247.89 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011633481, PR 7017262984)

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