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-36SW was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of six kits of adhesive, part number DAPCO 3300 PT (NSN 8040014198062), for a total contract price of $2,829.72. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to the Base Supply Branch in Albany, Georgia, by June 11, 2026, under FOB Destination terms. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), necessitating expedited handling. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. General terms and conditions are incorporated by reference from contract SPE8EG-19-D-0103.
General Info
Contract Value
$2,829.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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