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ADHESIVE

Awarded

SPE8ES26F92XGFederal

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 SPE8ES26F92XG is a delivery order issued by the Defense Logistics Agency Troop Support on August 31, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 1,446.64 dollars. This specific order falls under NAICS code 325520 and is designated for the procurement of adhesive supplies, specifically identified by NSN/Part 8040002091286. The order consists of a single line item for four kits priced at 361.66 dollars each. The supplies are scheduled for delivery to Guam by September 14, 2026. This transaction is part of a larger commercial items framework, as the underlying basic contract SPE8ES24D0005 is a high-value administrative vehicle used to issue non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $1,446.64 for adhesive supply under contract SPE8ES26F92XG.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,446.64

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 contract award / order

PDF•contract-document

SPE8ES-26-F-92XG Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F92XG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,446.64 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040002091286, PR 7018120644)

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