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ADHESIVE

Awarded

SPE8ES26F67NQFederal

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 SPE8ES26F67NQ is a delivery order issued on July 23, 2026, to ASRC Federal Facilities Logistics for the procurement of adhesive. This order, valued at 721.20 dollars, is for 10 quarts of adhesive identified by NSN 804003907959 and is scheduled for delivery to the USS CHOSIN CG 65 by August 6, 2026. The order was placed under the administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. This primary contract serves as an administrative vehicle for FSG80 contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325520.

General Info

DLA awarded ASRC Federal $721.20 for 10 quarts of adhesive for USS CHOSIN.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$721.2

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-67NQ - Order for Supplies or Services

task-order-award

High

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

PostedJul 23

Award Notice

AwardedJul 23

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 SPE8ES26F67NQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $721.20 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040003907959, PR 7017614685)

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