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ADHESIVE

Awarded

SPE8ES26F94ALFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F94AL is a delivery order issued by the Defense Logistics Agency Troop Support under the primary contract SPE8ES24D0005. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, LLC, the contract is for the procurement of adhesive, identified by NSN 8040011192587 and PR 7018136637. The total contract price is 1,644.48 dollars, falling under NAICS code 325520. This rated Department of Defense purchase order specifies a delivery date of September 14, 2026, with terms set as FOB destination and inspection and acceptance occurring at the destination. The order is part of an administrative contract framework used to issue non-FMS delivery orders under the basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal Facilities Logistics 1,644.48 dollars for adhesive procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,644.48

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)

SPE8ES-24-D-0005 Contract Award / Order

PDF•contract-document

SPE8ES-26-F-94AL Order for Supplies or Services

PDF•contract-document

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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 SPE8ES26F94AL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,644.48 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011192587, PR 7018136637)

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