ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F68VZ was issued on July 27, 2026, by the Defense Logistics Agency Troop Support for the procurement of adhesive, identified by NSN 8040012885856. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 1,061.40 dollars. This specific order falls under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The procurement is categorized under NAICS code 325520 and is designated as Women-Owned Small Business eligible. The adhesive is required to be delivered to CFAF ASD Det Guam by August 10, 2026. This action is part of the Department of Defense's logistics operations managed through the DLA Troop Support Construction and Equipment SMSG Corp.
General Info
Contract Value
$1,061.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
