ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F37CF was issued on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, for the procurement of two units of adhesive (NSN 8040013317471). The total contract price is $10.78, with a unit price of $5.39. The items are to be delivered FOB Destination to the Missouri Army National Guard in Trenton, Missouri, by June 24, 2026. The order is DPAS rated under 15 CFR 700, requiring priority performance. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with specific identification numbers and a Traceable Control Number. Inspection and acceptance are to be performed by the government at the destination. Payment is processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$10.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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