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ADHESIVE

Awarded

SPE8ES26F70XCFederal

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 SPE8ES26F70XC to ASRC Federal Facilities Logistics on July 29, 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. The total contract price is 490.20 dollars, covering the purchase of three gallons of adhesive at a unit price of 163.40 dollars. The materials are identified by NSN/Part 8040013805856 and PR 7017682250. Delivery of the items is required by August 19, 2026, to Naval Base Ventura County, Port Hueneme, California. The order specifies that inspection and acceptance will occur at the destination, with all terms and conditions governed by the overarching delivery order agreement.

General Info

ASRC FEDERAL awarded $490.20 for adhesive NSN 8040013805856 on July 29, 2026, under DLA contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$490.2

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F70XC.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-70XC for Adhesive Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE8ES26F70XC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $490.20 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013805856, PR 7017682250)

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