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-49WX was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five pints of adhesive (NSN 8040013446443) at a unit price of $11.16, resulting in a total contract value of $55.80. The awardee is identified as a small, disadvantaged, and women-owned small business. The contractor is required to deliver the supplies to the USS James E Williams DDG 95 (FPO AE 09575) by July 16, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the final destination. Shipments must be sent via the fastest traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are conducted by the government upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled electronically via EDI.
General Info
Contract Value
$55.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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