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ADHESIVE

Awarded
SPE8ES26F95YJFederal

Contract Overview

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

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Contract SPE8ES26F95YJ is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order falls under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders. This specific procurement is set aside for Small Disadvantaged Women-Owned businesses under NAICS code 325520. The order is for the procurement of adhesive, identified by NSN 8040001182695 and PR 7018177456. While some records indicate a nominal price, the delivery order specifies a total FOB value of 143,218 dollars. The supplies are designated for delivery to Davis-Monthan AFB with a required delivery date of September 16, 2026.

General Info

DLA Troop Support ordered 143,218 dollars of adhesive for Davis-Monthan AFB.

Contract Value

$80.04

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-95YJ - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95YJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.04 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001182695, PR 7018177456)

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DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 7 hours ago

DEADLINE

in 6 days
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