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ADHESIVE

Awarded

SPE8ES26F91CPFederal

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 SPE8ES26F91CP is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, for the procurement of adhesive. This order was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total contract price of 1,145.85 dollars. The specific requirement consists of five kits of adhesive under National Stock Number 8040001450432 and Purchase Request 7018103093. This award was executed as a call under the broader commercial items contract SPE8ES24D0005, which is an administrative contract for FSG80 used to issue non-FMS delivery orders. The overarching contract SPE8ES24D0005 was effective as of March 8, 2024, with a total award value of 950,000,000 dollars. The specific delivery order includes detailed schedules for shipping, payment, and acceptance as outlined in the associated purchase order documentation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,145.85

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 Award - Commercial Items Order

PDF•award

SPE8ES-26-F-91CP Purchase Order for Adhesive

PDF•task-order-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 SPE8ES26F91CP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,145.85 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001450432, PR 7018103093)

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