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-45LA was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN/Part 8040014467381) for a total contract price of $343.31. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating a requirement for priority fulfillment. The adhesive must be delivered FOB Destination to the W8NN MN ARNG AASF 2 facility in Saint Cloud, Minnesota, by July 7, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and the shipment must include a Traceable Control Number (W91MH061670003). Inspection and formal acceptance will be performed by the government upon arrival at the destination. Payment will be processed by the DFAS Columbus office under Fast Pay Net 15 terms, with invoicing required to comply with DFARS 252.232-7003.
General Info
Contract Value
$343.31Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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