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ADHESIVE

Awarded

SPE8ES26F91EXFederal

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 SPE8ES26F91EX is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the broader basic contract SPE8ES24D0005. Dated August 28, 2026, this specific order is for the procurement of adhesive, identified by NSN/Part 8040013943735. The total contract price for this order is 1,505.79 dollars, covering a quantity of 33 TU at a unit price of 45.63 dollars. The order specifies a delivery deadline of September 11, 2026, and is established with FOB destination terms. This transaction is part of a much larger commercial items contract, SPE8ES-24-D-0005, which has a total award value of 950 million dollars and serves as an administrative vehicle for issuing non-FMS delivery orders. The order includes standard DPAS rating language and detailed instructions regarding inspection, acceptance, and shipping.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,505.79

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-91EX Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Commercial Items Contract/Order

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F91EX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,505.79 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013943735, PR 7018103205)

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