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-51VK was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of five cases of adhesive, identified by NSN 8040013754803, for a total firm-fixed price of $491.50. The awardee is identified as a small disadvantaged women-owned business. The supplies are to be delivered FOB Destination to the USS WASP (LHD 1) at FPO AE 09514 by July 13, 2026. Inspection and acceptance will be conducted by the government upon receipt at the destination. Payment is established under Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and purchase order numbers.
General Info
Contract Value
$491.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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