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ADHESIVE

Awarded

SPE8ES26F95REFederal

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 delivery order SPE8ES26F95RE to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 686.62 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement for commercial items with a total award value of 950 million dollars. The specific procurement is categorized under NAICS code 325520 and was set aside for small disadvantaged women-owned businesses. The order consists of a single line item for adhesive, identified by NSN 8040014467381 and PR 7018172090. The contract specifies the purchase of two kits at a unit price of 343.31 dollars, with a required delivery date of September 16, 2026. This transaction is managed by DLA Troop Support and follows the terms and conditions established in the primary delivery order framework.

General Info

DLA awarded ASRC Federal $686.62 for two adhesive kits due September 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$686.62

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award/Order for Commercial Items

award

Low

SPE8ES-26-F-95RE Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F95RE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $686.62 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040014467381, PR 7018172090)

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