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ADHESIVE

Awarded

SPE8ES27F1627Federal

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 SPE8ES27F1627 is a delivery order issued on October 6, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 325520. This specific order is for the procurement of 20 units of adhesive, identified by NSN/Part 8040008419773 and PR 7018639484, at a unit price of 10.64 dollars. The total price for this award is 212.80 dollars, with a required delivery date of October 20, 2026. The supplies are designated for shipment to the USS Jason Dunham (DDG 109). This transaction is part of a larger delivery order framework managed by DLA Troop Support, which supports non-FMS requirements under a primary contract valued at 950 million dollars.

General Info

ASRC Federal will supply 20 adhesive units to USS Jason Dunham for $212.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$212.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-27-F-1627 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

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 SPE8ES27F1627 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $212.80 Award Date: 10-06-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008419773, PR 7018639484)

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