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-54PR was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of adhesive (NSN 8040011254675) for a total fixed price of $210.57. The item is to be delivered by July 16, 2026, to Assault Craft Unit ACU 5 at Camp Pendleton, California. The contract is established as FOB Destination, with the contractor responsible for freight costs and the government conducting inspection and acceptance at the delivery site. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and delivery order numbers. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$210.57Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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