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ADHESIVE

Awarded

SPE8ES26F48LAFederal

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 contract SPE8ES26F48LA to ASRC Federal Facilities Logistics on June 23, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal award, categorized under NAICS code 325520, is for the procurement of adhesive supplies identified by NSN/Part 8040008105414 and PR 7017279892. The total contract price is 131.06 dollars for a quantity of 1 KT. The agreement specifies that the items must be delivered FOB destination by July 1, 2026. This order was issued through the Defense Logistics Agency Troop Support and adheres to the established terms and conditions of the overarching delivery order agreement.

General Info

DLA awarded ASRC Federal $131.06 for adhesive supplies delivered by July 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131.06

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-48LA for Adhesive Supplies

delivery-order

High

SPE8ES26F48LA.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE8ES26F48LA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $131.06 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008105414, PR 7017279892)

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