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ADHESIVE

Awarded
SPE8ES26F95UVFederal

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 SPE8ES26F95UV is a small business set-aside delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on September 2, 2026. This order was awarded to ASRC Federal Facilities Logistics, LLC under the overarching basic contract SPE8ES24D0005, which is an administrative contract designed for the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325520. The specific scope of this award is for the procurement of one unit of adhesive, identified by NSN 8040013754805 and PR 7018175160. The total contract price for this delivery order is 50.80 dollars, with a required delivery date of September 10, 2026. The order includes standard federal acquisition regulations, DPAS ratings, and specific shipping and invoicing instructions as outlined in the DD Form 1155.

General Info

DLA awarded ASRC Federal $50.80 for one adhesive unit due September 10, 2026.

Contract Value

$50.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award/Contract SF 1449

PDF, Low priority4 pages · award
Low

SPE8ES-26-F-95UV Order for Supplies or Services

PDF, Low priority4 pages · task-order-award
Low

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95UV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.80 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013754805, PR 7018175160)

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The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

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about 13 hours ago

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