ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F69QD is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded on July 28, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of adhesive, identified by NSN 8040014506545. The total contract price for this specific order is 52.74 dollars for one unit, with a required delivery date of August 11, 2026. The procurement falls under NAICS code 325520 and is designated as Women-Owned Small Business eligible. This delivery order is part of a larger commercial-item administrative contract valued at 950 million dollars, managed by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders. The order specifies destination FOB terms and includes detailed billing and shipping instructions for the contractor.
General Info
Contract Value
$52.74Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
