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ADHESIVE

Awarded

SPE8ES26F1B19Federal

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 SPE8ES26F1B19 is a delivery order issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative vehicle SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders with a total vehicle value of 950 million dollars. The specific procurement is categorized under NAICS code 325520 for the acquisition of adhesive, identified by NSN 8040011633481 and PR 7018385082. The total price for this award is 247.89 dollars for a quantity of 1,000 kits. The contract specifies a strict delivery deadline of September 30, 2026, with the final shipping destination located in Saint Paul, Minnesota. This action represents a small-scale procurement of specialized materials managed through a large-scale federal logistics framework.

General Info

DLA Troop Support awarded ASRC Federal $247.89 for 1,000 adhesive kits by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.89

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-1B19 Delivery Order

task-order-award

High

SPE8ES-24-D-0005 Administrative Contract

award

Low

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE8ES26F1B19 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $247.89 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011633481, PR 7018385082)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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