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ADHESIVE

Awarded

SPE8ES26F79NFFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F79NF was issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The contract is for the procurement of three kits of adhesive, part number EA960F (NSN 8040012086003), for a total price of $959.13. The items are designated for delivery to the USS BOXER LHD 4 at FPO AP 96661 by August 25, 2026. The agreement is established as FOB Destination, meaning the contractor bears all costs and risks until the shipment reaches its destination, where the government will perform inspection and acceptance. The award was made to a small business under NAICS code 325520. Administrative details include payment office code SL4701 and procurement request 7017841443, with the order processed as a rated order under the Defense Priorities and Allocation System.

General Info

DLA ordered three adhesive kits from ASRC Federal for $959.13, due August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$959.13

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79NF - Order for Supplies or Services

task-order-award

High

SPE8ES26F79NF.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F79NF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $959.13 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012086003, PR 7017841443)

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