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-47XE was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five kits of adhesive, identified by NSN 8040011266270, for a total contract price of $65.90. The awardee is recognized as a small disadvantaged woman-owned business. The items must be delivered FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 6, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and all packages must be marked with the tracking identifier TCN W31NWR61730315. This is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing submitted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$65.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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