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-53ES was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040001182695, for a total fixed price of $26.68. The award was set aside for a Small Disadvantaged Business and was also certified as a Women-Owned Small Business. The adhesive must be delivered to Fort Hood, Texas, by July 8, 2026, with shipping terms designated as FOB Destination. The order carries a DPAS priority rating of DO-A3, requiring prioritized handling to support national defense programs. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must include Transportation Control Number W4546G61810388. Inspection and final acceptance are to be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$26.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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