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ADHESIVE

Awarded

SPE8ES26F34MGFederal

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 SPE8ES26F34MG was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one quart of adhesive (NSN 8040003907959) for a total fixed price of $72.12. The awardee is identified as a small, women-owned, and small disadvantaged business. The item must be delivered to DLA Distribution Oklahoma City at Tinker Air Force Base by June 19, 2026. Shipping terms are FOB Destination, and the contractor is required to use traceable shipping means, specifically avoiding parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System regulations.

General Info

DLA awarded ASRC Federal $72.12 for one quart of adhesive by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$72.12

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-34MG Delivery Order

task-order-award

High

SPE8ES26F34MG.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34MG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $72.12 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040003907959, PR 7016981410)

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