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-49YG was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, a certified women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 24 containers of Scotch Spray Mount Adhesive (NSN 8040014139291) at a unit price of $16.16, resulting in a total fixed contract value of $387.84. The items are to be delivered FOB Destination to Building 775 at Camp Casey, Korea, with a required delivery date of July 9, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Administrative details include payment via Fast Pay Net 15 processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the use of Electronic Data Interchange for invoicing. Packaging must be marked with identification numbers from Blocks 1 and 2 of the order, utilizing tracking identifier W90DY461760276.
General Info
Contract Value
$387.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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