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-54LZ was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The contract is a firm-fixed-price order for one unit of adhesive, part number UR-1092 and NSN 8040013757855, for a total price of $291.15. The item is to be delivered to EnvisionXpress at Lemoore NAS, California, by July 10, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this performance over non-rated orders. All shipping containers and documentation must be marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$291.15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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