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REPAIR KIT, ADHESIVE

Awarded
SPE8ES26F67MSFederal

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 SPE8ES26F67MS is a delivery order issued on July 23, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a federal organization operating under CAGE code 79343. This specific procurement falls under NAICS code 325520 and is managed by the Department of Defense through DLA Troop Support Construction and Equipment. The order consists of a single line item for three adhesive repair kits, identified by NSN/Part 8040011073981 and PR 7017613611. Each kit is priced at 18.25 dollars, resulting in a total contract price of 54.75 dollars. The delivery order includes specific shipping and acceptance instructions and is subject to DPAS-rated order requirements and the terms and conditions outlined in the primary contract.

General Info

ASRC FEDERAL awarded $54.75 for adhesive repair kit under DoD contract on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54.75

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-26-F-67MS Delivery Order for Repair Kit

PDF4 pagestask-order-award

SPE8ES-24-D-0005 Contract Award SF 1449

PDF4 pagesaward

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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
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 SPE8ES26F67MS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $54.75 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - REPAIR KIT, ADHESIVE (NSN/Part 8040011073981, PR 7017613611)

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