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ADHESIVE

Awarded
SPE8ES26F93EHFederal

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 SPE8ES26F93EH to ASRC Federal Facilities Logistics on August 31, 2026, for the procurement of adhesive under the broader contract SPE8ES24D0005. This specific order, categorized under NAICS code 325520, consists of one quart of adhesive with a total contract price of 108.05 dollars. The delivery is scheduled for September 14, 2026, with shipping terms established as FOB destination. This delivery order is part of a larger administrative contract, SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The primary contract serves as a vehicle for issuing non-FMS delivery orders and is managed by DLA Troop Support. All procurement activities for this specific award follow the terms and conditions outlined in the basic contract and its associated modifications.

General Info

DLA awarded ASRC Federal Facilities Logistics 108.05 dollars for adhesive procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.05

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-26-F-93EH Delivery Order for Adhesive

PDFtask-order-award

SPE8ES-24-D-0005 Award/Contract Order

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE8ES26F93EH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $108.05 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040004334065, PR 7018102048)

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POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
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POSTED

2 days ago

DEADLINE

in about 1 hour
View Details

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