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ADHESIVE

Awarded

SPE8ES26F67RUFederal

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 SPE8ES26F67RU is a delivery order issued on July 23, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of 1,000 kits of adhesive, identified by NSN 8040011633481. The total value of the order is 247,890 dollars, falling under NAICS code 325520. The supplies are scheduled for delivery by July 31, 2026, to the W8R7 TX ARNG AASF 1 facility located in Del Valle, Texas. This order is facilitated through an administrative vehicle designed to support non-FMS delivery orders for the Department of Defense.

General Info

ASRC Federal will deliver 1,000 adhesive kits to Texas for 247,890 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.89

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

contract-document

High

SPE8ES-26-F-67RU - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 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 SPE8ES26F67RU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $247.89 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040011633481, PR 7017617494)

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