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ADHESIVE

Awarded

SPE8ES26F93HXFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F93HX to ASRC Federal Facilities Logistics, LLC, as a delivery order under the broader administrative contract SPE8ES24D0005. This specific order, dated August 31, 2026, is for the procurement of adhesive, identified by NSN/Part 8040011680077 and PR 7018106361. The total value of this award is 1,666.32 dollars, covering the purchase of 24 cases at a unit price of 69.43 dollars. The order is classified under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System. Delivery of the supplies is required by September 21, 2026. This transaction is part of a larger contractual framework with a total award amount of 950 million dollars, intended for issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $1,666.32 for adhesive procurement on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,666.32

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

DD Form 1155 Order SPE8ES-26-F-93HX

PDF•4 pages•contract-document

SPE8ES-24-D-0005 Award/Contract Form 1449

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93HX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,666.32 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011680077, PR 7018106361)

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