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ADHESIVE

Awarded

SPE8ES26F99HCFederal

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 SPE8ES26F99HC was awarded on September 8, 2026, by the Defense Logistics Agency under the primary administrative contract SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive, identified by NSN 8040002738708 and PR 7018243257. This acquisition falls under NAICS code 325520 and is part of a larger framework for non-FMS delivery orders managed by DLA Troop Support. The total value of this specific order is 979.80, covering the purchase of 23 gallons of adhesive at a unit price of 42.60. The materials are scheduled for delivery by September 29, 2026, to the DLA Dist Yokosuka Japan Sasebo Det.

General Info

DLA awarded ASRC Federal $979.80 for 23 gallons of adhesive by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$979.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-99HC Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 8

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 SPE8ES26F99HC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $979.80 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040002738708, PR 7018243257)

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