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-40QX was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 18 units of adhesive (NSN 8040013754805) at a unit price of 50.80, resulting in a total contract value of 914.40. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to RAF Lakenheath in the United Kingdom by June 23, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, payment via Fast Pay Net 15, and compliance with DPAS priority rating regulations. All packaging must be clearly marked with the contract and order identification numbers and include the bar-code identifier FB558761600429.
General Info
Contract Value
$914.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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