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ADHESIVE

Awarded

SPE8ES27F3221Federal

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 SPE8ES27F3221 is a delivery order issued on October 13, 2026, to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive under NSN 8040012755052. The total contract price is 168.72 dollars, with a specified delivery date of October 21, 2026. The materials are destined for shipping locations in Pusan and Kimhae, South Korea. This order was placed under the administrative contract SPE8ES24D0005, which is utilized for issuing non-FMS delivery orders. The procurement falls under NAICS code 325520 and was managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded ASRC Federal $168.72 for adhesive delivery to South Korea by October 21.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$168.72

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8EG-19-D-0103 / SPE8ES-24-D-0005

award

High

SPE8ES-27-F-3221 Delivery Order - ASRC Federal Facilities Logistics, LLC

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 13

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 SPE8ES27F3221 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $168.72 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012755052, PR 7018728828)

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