ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-35VU, issued on June 2, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price procurement for two kits of adhesive, identified by NSN 8040007019546 and PR 7017018074, for a total price of $38.46. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the materials to the USNS MT Whitney at FPO AE 09517-3310 by June 16, 2026, under FOB destination terms. All shipments must include a DD Form 250 and be marked with the contract and purchase order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$38.46Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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