ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F35YB, issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive. This firm-fixed-price order, issued under base contract SPE8ES24D0005, totals $538.44 for the delivery of four cans of gray adhesive (NSN 8040001449774, Part 3145RTV GRAY) at a unit price of $134.61. The awardee is identified as a Small Disadvantaged Woman-Owned Business. Performance requires delivery to Groton, Connecticut, by June 16, 2026, under FOB Destination terms. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the Tracking Control Number W56UPB61530025 and specific destination labels. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted in accordance with DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System per 15 CFR 700.
General Info
Contract Value
$538.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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