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ADHESIVE

Awarded

SPE8ES26F84USFederal

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 SPE8ES26F84US is a delivery order issued under the primary contract SPE8ES22D0005 for the procurement of adhesive. Awarded on August 18, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 3,030.88 dollars. The order falls under NAICS code 325520 and was processed through DLA Troop Support. The specific requirement consists of two kits of adhesive, identified by NSN 8040010801490 and PR 7017943269, with a unit price of 1,515.44 dollars. The delivery for these supplies is scheduled for September 17, 2026. This is a DPAS rated order that includes detailed accounting data and shipping and acceptance terms as outlined in the order for supplies or services.

General Info

DLA awarded ASRC Federal $3,030.88 for two adhesive kits due September 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,030.88

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-F-84US Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE8ES26F84US posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,030.88 Award Date: 08-18-2026 Delivery order under: SPE8ES22D0005 Line items: - ADHESIVE (NSN/Part 8040010801490, PR 7017943269)

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