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-53YK was awarded on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This is a small disadvantaged business set-aside procurement issued under basic contract SPE8ES-24-D-0005. The order is for the supply of one quart of adhesive (NSN 8040012050435) for a total fixed price of $71.94. The item must be delivered by July 22, 2026, to DLA Distribution OKC at Tinker AFB, Oklahoma, with shipping terms designated as FOB Destination. The order is a DPAS rated order under 15 CFR 700, requiring priority performance. Packaging requirements mandate that shipments be made via traceable means, specifically prohibiting the use of parcel post, and all packages must be clearly marked with the contract and delivery order numbers in block letters. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$71.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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