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ADHESIVE

Awarded

SPE8ES26F44DLFederal

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 SPE8ES26F44DL is a delivery order issued on June 15, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of adhesive supplies, specifically identified by NSN/Part 8040013754805. The total contract price is 254.00 dollars, covering five units at a unit price of 50.80 dollars. The order falls under NAICS code 325520 and requires delivery by June 29, 2026. Terms include inspection and acceptance at the destination with FOB destination shipping. This action is part of a broader administrative framework for non-FMS delivery orders managed by DLA Troop Support, referencing the terms and conditions established in the primary contractual agreements.

General Info

ASRC Federal Facilities Logistics will supply adhesive supplies to DLA for 254.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$254

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-44DL for Adhesive Supplies

task-order-award

High

Administrative Contract for Non-FMS Delivery Orders

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE8ES26F44DL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $254.00 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754805, PR 7017189808)

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