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ADHESIVE

Awarded

SPE8ES26F92GDFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F92GD is a small business delivery order issued on August 28, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 3,666.72 dollars. The scope of the order is for the procurement of adhesive, identified by NSN 8040001450432, consisting of 16 kits priced at 229.17 dollars per unit. The supplies are designated for delivery to the USS KEARSARGE LHD 3 with a required delivery date of September 11, 2026. This order operates under the framework of the larger administrative contract SPE8ES-24-D-0005, which serves as a vehicle for issuing non-FMS delivery orders under the basic contract SPE8EG-19-D-0103.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,666.72

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92GD Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 administrative contract/order

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92GD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,666.72 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450432, PR 7018101554)

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