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ADHESIVE

Awarded

SPE8ES27F3689Federal

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 SPE8ES27F3689 is a delivery order issued to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103. Awarded on October 15, 2026, the contract is for the procurement of adhesive, identified by NSN/Part 8040014478206 and PR 7018754990, under NAICS code 325520. The total contract price is 1,711.70 for a quantity of 897 units at a unit price of 171.17. The materials are scheduled for delivery by October 29, 2026, to the NAS Oceana Hazmincen located in Virginia Beach, Virginia. This order was managed by DLA Troop Support Construction and Equipment for non-FMS requirements.

General Info

DLA awarded ASRC Federal 1,711.70 for 897 adhesive units delivered to NAS Oceana.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,711.7

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-3689

task-order-award

High

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

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE8ES27F3689 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,711.70 Award Date: 10-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040014478206, PR 7018754990)

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