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-36DN was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the procurement of one unit of adhesive (NSN 8040013317133) for a total price of $39.18. The order is classified as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the item FOB Destination to Fort Campbell, Kentucky, by June 10, 2026, using fast traceable means. Inspection and formal acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with electronic invoicing required in accordance with DFARS 252.232-7003. All shipments must be clearly marked with the basic contract and delivery order numbers for traceability.
General Info
Contract Value
$39.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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