ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-41CU was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle of basic contract SPE8ES-24-D-0005, which facilitates non-FMS delivery orders. The contract is for the procurement of two quarts of adhesive (NSN 8040001658614) at a unit price of 81.97, resulting in a total contract value of 163.94. The awardee is certified as a small, small disadvantaged, and women-owned small business. The required delivery date is June 30, 2026, with shipping terms designated as FOB Destination to NAVSUP FLC Diego Garcia. Inspection and acceptance are to be performed by the government at the destination. This is a DPAS rated order with a criticality rating of B, requiring priority handling under 15 CFR 700. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate that all shipments and documents be marked with the identification numbers from blocks 1 and 2 of the procurement form.
General Info
Contract Value
$163.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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