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ADHESIVE

Awarded

SPE8ES27F7210Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F7210 is a delivery order issued on October 25, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive, identified by NSN 8040001182695. The total contract price is 133.40, covering five kits at a unit price of 26.68. The materials are scheduled for delivery to Hunter AAF, GA, by November 9, 2026. This specific order falls under a larger overarching award issued by the Department of Defense to ASRC Federal Facilities Logistics, LLC, which carries a total value of 950,000,000.00 and is governed by various Federal Acquisition Regulation clauses.

General Info

ASRC Federal Facilities Logistics will deliver adhesive kits to Hunter AAF for 133.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$133.4

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-7210

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 25

Award Notice

AwardedOct 25

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 SPE8ES27F7210 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.40 Award Date: 10-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7018872794)

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