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-54RC was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of adhesive (NSN 8040011652363) for a total contract price of $90.60. The award was set aside for a Small Disadvantaged Business, and the contractor is further certified as a small business and a women-owned business. The contractor is required to deliver the materials to a facility in Aurora, Colorado, by July 16, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable methods, as parcel post is strictly prohibited. All packages must be marked with specific identification numbers, including movement tracking control number W90Y1Y61830047. This is a DPAS-rated order under 15 CFR Part 700, indicating federal priority for defense-related supplies. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$90.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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