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ADHESIVE

Awarded

SPE8ES26F0Y77Federal

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 SPE8ES26F0Y77 is a delivery order issued by the Defense Logistics Agency Troop Support on September 16, 2026, under the administrative base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of ten units of adhesive, identified by NSN 8040008326173, for delivery to the USS Bulkeley DDG 84. The total value of this specific order is 258.40 dollars, with a required delivery date of September 30, 2026. This procurement falls under NAICS code 325520 and is part of a larger administrative framework established on March 8, 2024, which supports the issuance of non-FMS delivery orders with a total award capacity of 950 million dollars. The order was posted via the DIBBS system and is linked to the broader Department of Defense logistics operations.

General Info

ASRC Federal Facilities Logistics will supply ten adhesives to USS Bulkeley for $258.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$258.4

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-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0Y77 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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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 SPE8ES26F0Y77 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $258.40 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008326173, PR 7018375216)

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Posted before this notice, open and closed

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Solicitation # SPE8ES26F1A09

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Solicitation # SPE8ES26F1B73

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Solicitation # SPE8ES26F0Z48

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about 1 month ago

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about 1 month ago

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Solicitation # SPE4A626FDZ0Z

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about 1 month ago

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REPAIR KIT, ADHESIVE

Solicitation # SPE8ES26F0X78

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about 1 month ago

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PRIMER, ADHESIVE

Solicitation # SPE8ES26F0Y08

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