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ADHESIVE

Awarded

SPE8ES27F6692Federal

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 SPE8ES27F6692 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, based in Fairfield, New Jersey, the order is categorized under NAICS code 325520. The specific procurement is for adhesive supplies, identified by NSN 8040015901896 and PR 7018857762. While the award notice lists a total contract price of 70.00 dollars with an award date of October 23, 2026, associated documentation indicates a broader award value of 950,000,000.00 dollars issued by code SPE8EG. The agreement incorporates FAR 52.212 clauses and was posted via the DIBBS system for federal organization requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$70

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6692

task-order-award

Low

SPE8ES27F6692 - ASRC Federal Facilities Logistics, LLC

award

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

PostedOct 23

Award Notice

AwardedOct 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 SPE8ES27F6692 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $70.00 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040015901896, PR 7018857762)

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