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ADHESIVE

Awarded

SPE8ES26F44WLFederal

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 SPE8ES26F44WL was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned business, for the procurement of one kit of adhesive (NSN 8040011022098). The total fixed contract price is $198.75, with no quantity variance permitted. The required delivery date is June 30, 2026, to a facility in Fort Wayne, Indiana. Terms are FOB Destination, with both inspection and acceptance occurring at the delivery point. The order is designated as a rated order under the Defense Priorities and Allocations System. Administrative oversight is provided by Contracting Officer Representative Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.

General Info

ASRC Federal will deliver one adhesive kit to Indiana by June 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$198.75

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-44WL Delivery Order

task-order-award

High

SPE8ES26F44WL.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F44WL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $198.75 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011022098, PR 7017206400)

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