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ADHESIVE

Awarded
SPE8ES26F96QRFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE8ES26F96QR to ASRC Federal Facilities Logistics on September 3, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which is a commercial items contract managed by DLA Troop Support Construction and Equipment with a total overarching value of 950 million dollars. This specific delivery order is for the procurement of one box of double bubble adhesive, identified by NSN 8040000922816, for a total price of 88.58 dollars. The supplies are designated for delivery to the Yuma Proving Ground in Arizona, with invoicing handled through the Defense Finance and Accounting Service.

General Info

Contract Value

$88.58

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Award / SF 1449

PDF•4 pages•award

SPE8ES-26-F-96QR Delivery Order / DD Form 1155

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F96QR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $88.58 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040000922816, PR 7018191709)

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