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ADHESIVE

Awarded

SPE8ES26F56WZFederal

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 SPE8ES26F56WZ is a delivery order issued by the Defense Logistics Agency under the primary commercial items contract SPE8ES24D0005. Awarded on July 8, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of adhesive under NAICS code 325520. The total contract price is 143.88 dollars for a quantity of two quarts, with a unit price of 71.94 dollars. The procurement is managed as a non-FMS delivery order and is classified as a DPAS rated order. Delivery and acceptance are set for destination, with all ordering, payment, and shipping governed by the terms established in the overarching administrative contract and DFARS payment instructions. The specific item is identified by NSN 8040012050435 and PR 7017427495.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $143.88 for adhesive NSN 8040012050435 on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$143.88

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE8ES-24-D-0005 for Commercial Items

PDF•4 pages•contract-document

SPE8ES-26-F-56WZ Order for Supplies or Services

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

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 SPE8ES26F56WZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $143.88 Award Date: 07-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012050435, PR 7017427495)

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