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ADHESIVE

Awarded

SPE8ES26F35TNFederal

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 SPE8ES26F35TN to ASRC Federal Facilities Logistics on June 2, 2026, for the procurement of adhesive. This award is a delivery order issued under the broader administrative contract SPE8ES24D0005, which is utilized for non-FMS delivery orders. The specific order is categorized under NAICS code 325520 and involves the delivery of 20 kits of adhesive, identified by NSN/Part 8040013328879, to Kirtland Air Force Base in New Mexico. The total value of this specific delivery order is 572.00 dollars, with a unit price of 28.60 dollars per kit. The required delivery date for the materials was set for June 10, 2026. This transaction is part of a much larger contractual framework with a total award amount of 950 million dollars, managed by DLA Troop Support.

General Info

ASRC Federal will supply 20 adhesive kits to Kirtland AFB for 572 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$572

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-35TN

task-order-award

High

SF 1449 Contract Award/Order

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE8ES26F35TN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $572.00 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040013328879, PR 7017017032)

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Posted before this notice, open and closed

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HARDENER, ADHESIVE

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Solicitation # SPE8ES-26-F-34WS

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