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ADHESIVE

Awarded

SPE8ES26F92ATFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F92AT to ASRC Federal Facilities Logistics on August 28, 2026, under the basic contract SPE8ES24D0005. This specific order is for the procurement of 365 tubes of black RTV adhesive, identified by NSN 8040011652363, at a unit price of 9.06 dollars, resulting in a total contract price of 108.72 dollars. The supplies are scheduled for delivery to Fort Bliss, Texas, by September 11, 2026. The overarching basic contract, SPE8ES24D0005, was issued by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars. This administrative contract serves as the vehicle for issuing non-FMS delivery orders and operates under the framework of basic contract SPE8EG-19-D-0103, incorporating standard FAR clauses for contract administration, shipping, and payment.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.72

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-26-F-92AT Delivery Order for Supplies

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 Award / SF 1449 Contract

PDF•4 pages•award

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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 SPE8ES26F92AT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $108.72 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011652363, PR 7018100984)

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