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ADHESIVE

Awarded

SPE8ES26F74MSFederal

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 contract SPE8ES26F74MS to ASRC Federal Facilities Logistics (CAGE 79343) on August 4, 2026. This delivery order, issued under master contract SPE8ES24D0005, is for the procurement of two units of RTV159 3TG adhesive (NSN 8040001450450) at a unit price of 48.93, resulting in a total contract value of 97.86. The procurement falls under NAICS code 325520. The contractor is required to deliver the materials to Dyess AFB, TX, by August 12, 2026. Shipping terms are FOB Destination, with the contractor bearing the cost of transportation. The contract mandates that items be shipped via the fastest traceable means and explicitly prohibits the use of parcel post. Inspection and acceptance will occur at the destination. Marking requirements include the NSN, contractor cage code, manufacturer code, and PR number 7017747063 to ensure full traceability.

General Info

ASRC Federal will deliver two RTV159 adhesive units to Dyess AFB for 97.86.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$97.86

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-74MS - Adhesive Procurement

task-order-award

High

SPE8ES26F74MS.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F74MS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $97.86 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450450, PR 7017747063)

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Posted before this notice, open and closed

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