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-50UL was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 30 units of Scotch Spray Mount adhesive (NSN 8040014139291) for a total fixed price of $484.80. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is responsible for delivering the supplies FOB Destination to Building 775, Camp Casey, Dongducheon, South Korea, by July 10, 2026. All packages must be clearly marked with the Tracking Control Number W90DY461770654 and the associated contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.
General Info
Contract Value
$484.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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