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ADHESIVE

Awarded

SPE8ES26F88NBFederal

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 SPE8ES26F88NB is a delivery order issued on August 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This order, valued at 182.52 dollars, is for the procurement of four units of adhesive under NAICS code 325520. The supplies are scheduled for delivery to Tyndall Air Force Base by September 1, 2026. This specific order was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, for the purpose of issuing non-FMS delivery orders. That overarching agreement is associated with basic contract SPE8EG-19-D-0103 and carries a total award value of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$182.52

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF•4 pages•award

SPE8ES-26-F-88NB Order for Supplies or Services

PDF•4 pages•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88NB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $182.52 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013943735, PR 7018030125)

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