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ADHESIVE

Awarded

SPE8ES26F90EDFederal

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 SPE8ES26F90ED is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, under the overarching administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of adhesive, identified by NSN/Part 80400119457 and PR 7018099854. The total contract price is 611.00 dollars for the delivery of 20.000 CN of the material. The order specifies a delivery deadline of September 18, 2026, and includes specific accounting data, shipping instructions, and destination acceptance points. As a delivery order under a larger commercial items contract, it adheres to the terms and conditions established in the basic contract for non-FMS delivery orders. The procurement is subject to DPAS ratings and standard transportation instructions as outlined in the order documentation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$611

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Award

PDF•contract-document

SPE8ES-26-F-90ED Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F90ED posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $611.00 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011943457, PR 7018099854)

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