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ADHESIVE

Awarded

SPE8ES26F81YQFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F81YQ was issued on August 13, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award is a delivery order placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The specific procurement is set aside for Women-Owned Small Businesses under NAICS code 325520. The order is for the procurement of two units of RTV Gray Adhesive, identified by part number 3145 and NSN 8040001449774, for a total contract price of 269.22 dollars. The materials are required to be delivered to a destination in Middletown, Pennsylvania, by August 27, 2026.

General Info

DLA awarded ASRC Federal $269.22 for two RTV Gray Adhesives delivered to Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$269.22

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

4 pages · award

High

SPE8ES-26-F-81YQ Delivery Order

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE8ES26F81YQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $269.22 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001449774, PR 7017882825)

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Solicitation # SPE8ES-27-T-0196

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Solicitation # SPE8ES-27-T-0207

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Solicitation # SPE8ES-27-T-0216

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Earlier notices in this NAICS code

Posted before this notice, open and closed

REPAIR KIT, ADHESIVE

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Solicitation # SPE8ES26F81TC

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Solicitation # SPE8ES26F82KW

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