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-50UD was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 3 ounces of adhesive (NSN 8040011400954) at a unit price of $6.20, resulting in a total contract value of $18.60. The award is designated for a small business that is also certified as a small disadvantaged and women-owned business. The contractor is required to deliver the materials to a government facility in Greenville, Texas, by July 10, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and requires shipment via the fastest traceable means. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$18.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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