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-54DB was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five kits of adhesive (NSN 8040012885856, Part Numbers 420512, 5660383, MAGNOBOND 6448 A/B) for a total contract price of $884.50. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The contractor is required to deliver the materials FOB Destination to the USS George Washington (CVN 73) by July 16, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based invoicing process. All packages must be clearly marked with the basic contract number and the specific delivery order number to ensure proper identification and traceability.
General Info
Contract Value
$884.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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