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REMOVER, ADHESIVE

Awarded
SPE8ES26F0H88Federal

Contract Overview

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Contract SPE8ES26F0H88 is a delivery order issued by the Defense Logistics Agency Troop Support on September 11, 2026, under the overarching administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total price of 141.70 dollars. This specific procurement falls under NAICS code 325220 and is designated for the acquisition of adhesive remover supplies, identified by NSN 8040013183668 and PR 7018296770. The delivery order specifies the procurement of adhesive remover as CLIN 0001 and includes detailed requirements for quantity, unit pricing, and shipping instructions. The terms of the agreement establish FOB destination for the supplies and outline specific inspection and acceptance criteria. This order is part of a larger contractual framework with a total basic contract value of 950 million dollars, intended for the issuance of non-FMS delivery orders.

General Info

DLA Troop Support awarded ASRC Federal $141.70 for adhesive remover supplies.

Contract Value

$141.7

NAICS

325220 - Artificial and Synthetic Fibers and Filaments Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-0H88 Delivery Order Award

PDF, High priority: read this firsttask-order-award
High

SPE8ES-24-D-0005 Award Contract

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0H88 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $141.70 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, ADHESIVE (NSN/Part 8040013183668, PR 7018296770)

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