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ADHESIVE

Awarded

SPE8ES26F49XEFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-49XE was awarded on June 25, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five gallons of adhesive (NSN 8040008433461) at a unit price of 129.32, resulting in a total contract value of 646.60. The materials are to be delivered to the USS James E Williams (DDG 95) by July 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with inspection and acceptance performed by the government at the delivery point. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $646.60 for five gallons of adhesive by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$646.6

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-49XE Delivery Order

task-order-award

High

SPE8ES26F49XE.pdf

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 SPE8ES26F49XE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $646.60 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008433461, PR 7017306411)

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