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-46SF was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of CHO-BOND 1030 adhesive (NSN 8040010153805) at a unit price of $132.83, resulting in a total contract value of $265.66. The items are to be delivered by July 2, 2026, to Airfac Waukegan via Air Station Traverse City in Michigan. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Terms are FOB Destination, with the government responsible for inspection and acceptance upon delivery. Payment is processed via Fast Pay Net 15, and invoicing must comply with DFARS 252.232-7003. The procurement falls under NAICS code 325520 and is administered by DLA Troop Support with accounting handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$265.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
