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ADHESIVE

Awarded

SPE8ES26F75HAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F75HA is a delivery order issued under parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics for the procurement of one adhesive kit. The contract, awarded on August 4, 2026, has a total value of $203.18 for the supply of adhesive part number EA901NA/B-1 (NSN 8040008313403). The item is a one-quart kit with a strict zero-percent variance tolerance for quantity. The delivery is scheduled for August 25, 2026, to Hill Air Force Base in Utah. Terms are designated as FOB Destination, with the contractor responsible for freight costs and shipping via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. While this specific order does not list individual FAR clauses or special requirements, it incorporates all terms and conditions by reference from prior contract SPE8EG-19-D-0103.

General Info

ASRC Federal will supply one adhesive kit to Hill AFB for $203.18.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$203.18

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75HA - Adhesive Procurement

task-order-award

High

SPE8ES26F75HA.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F75HA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $203.18 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040008313403, PR 7017755337)

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