ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F43FU was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two adhesive kits, part number S-1009 KIT A, under National Stock Number 8040001817201. The total contract value is $133.28, with a unit price of $66.64 per kit. The items must be delivered FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 26, 2026. Shipments must be sent via the fastest traceable means and clearly marked with specific transportation control and project codes. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with electronic invoicing required through the Wide Area Workflow system in accordance with DFARS 252.232-7003.
General Info
Contract Value
$133.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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