ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-49XD was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five kits of adhesive, identified by NSN 8040007019546, for a total contract price of 96.15. The items are scheduled for delivery by July 16, 2026, to the USS James E Williams (DDG 95) at FPO AE 09575. The contract is designated as FOB Destination, with the contractor responsible for freight costs and shipment via the fastest traceable means. Inspection and acceptance will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required via DFARS 252.232-7003. The order is a rated contract under the Defense Priorities and Allocations System 15 CFR 700 and requires compliance with DLA Vendor Shipping Message standards for labeling and barcoding.
General Info
Contract Value
$96.15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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