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-53KL was awarded on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040011695304) for a total contract price of $25.14. The awardee is identified as a small, small disadvantaged, and women-owned small business. The adhesive must be delivered FOB destination to the USS George Washington CVN 73 by July 15, 2026. Inspection and acceptance are to be performed by the government at the destination. All packages must be clearly marked with the contract identification numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System (DPAS) for priority handling.
General Info
Contract Value
$25.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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