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HARDENER, ADHESIVE

Awarded

SPE8ES26F92HQFederal

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 Troop Support issued delivery order SPE8ES26F92HQ on August 28, 2026, under the primary administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive hardener, specifically part number Versamid 125 from manufacturer CAGE 5CEZ3. The total contract price is 21.57 dollars for a quantity of one pint, with a required delivery date of September 8, 2026. The order is governed by the terms and conditions of the overarching commercial items contract effective March 8, 2024, which utilizes Fast Pay Net 15 payment terms. Inspection and acceptance of the supplies are to be conducted at the destination. This procurement is part of a larger administrative framework for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.57

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-92HQ Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Administrative Contract/Order Form

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 SPE8ES26F92HQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.57 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - HARDENER, ADHESIVE (NSN/Part 8040007121419, PR 7018108236)

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