ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F33KP, issued by the Defense Logistics Agency Troop Support Construction and Equipment on May 28, 2026, is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, the contract is for the procurement of 11 boxes of adhesive (NSN 8040000922816) for a total price of $974.38. This order is executed under the basic contract SPE8ES24D0005. The contractor is required to deliver the supplies FOB destination to Goldsboro, North Carolina, by June 18, 2026. Shipments must be made via traceable means, as parcel post is strictly prohibited. All packaging must be clearly marked with the CAGE code 00333, the NSN, and the PR number 7016964581. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service.
General Info
Contract Value
$974.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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