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REPAIR KIT, ADHESIVE

Awarded

SPE8ES26F70DHFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a repair kit adhesive with NSN 8040011086660, at a total price of $677.70. The award was issued on July 28, 2026, and falls under the NAICS code 325520, indicating the industrial classification for paints and allied products manufacturing. The contract is classified as a federal award with no set-aside designation, and the place of performance and office address details are not specified, though the contracting agency is located in the United States. This order is part of the broader DLA supply chain efforts to support maintenance and repair operations through standardized procurement of specialized adhesive repair kits.

General Info

ASRC FEDERAL received $677.70 contract for adhesive repair kit NSN 8040011086660, awarded July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$677.7

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F70DH.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-70DH for Repair Kit Adhesive

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 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 SPE8ES26F70DH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $677.70 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - REPAIR KIT, ADHESIVE (NSN/Part 8040011086660, PR 7017667381)

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