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-33EE was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040009035081, for a total contract price of $363.29. The awardee is identified as a small business with small disadvantaged and women-owned small business designations. The contractor is required to deliver the item to the USS NEW MEXICO SSN-779 at FPO AE 09579 by June 11, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the item arrives at the destination, where the government will perform inspection and acceptance. All packages must be clearly marked with the contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to Defense Priorities and Allocations System priority ratings.
General Info
Contract Value
$363.29Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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