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ADHESIVE

Awarded

SPE8ES26F49RTFederal

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-49RT was issued on June 24, 2026, by the Defense Logistics Agency under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of eight units of adhesive, part number RTV159 3TG (NSN 8040001450450), for a total fixed price of $391.44. The items are categorized under NAICS code 325520. The contractor is required to deliver the materials to Holloman Air Force Base, New Mexico, by July 15, 2026. The delivery terms are FOB Destination, with the contractor assuming all transportation costs and risks. Shipments must be made via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $391.44 for eight adhesive units delivered by July 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$391.44

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-49RT Delivery Order

task-order-award

High

SPE8ES26F49RT.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F49RT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $391.44 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450450, PR 7017299677)

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