ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-52KB, issued by the Defense Logistics Agency Troop Support Construction and Equipment office on June 30, 2026, is a fixed-price procurement under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business, for a total value of $1,902.32. The contract covers the procurement of 7.000 KT of adhesive, identified by NSN 8040004637042, at a unit price of $271.76. The order is designated as FOB Destination, with the contractor bearing all transportation costs to the final delivery location at USS TRIPOLI LHA 7, FPO AP 96694-2900. Delivery is required by July 14, 2026, and both inspection and acceptance will be conducted by an authorized government representative at the destination. The order carries a DPAS priority rating under 15 CFR 700 and requires compliance with DLAD Procedures C19 and C20 for transportation. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,902.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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