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-54LD was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two cases of adhesive, part number 3145RTV GRAY, for a total fixed price of 269.22. The items are to be delivered FOB Destination to the USS RAMAGE DDG 61 by July 16, 2026. The awardee is identified as a small, disadvantaged, women-owned business. The contract is governed by DPAS Regulation 15 CFR 700 and requires compliance with Vendor Shipment Management procedures, specifically prohibiting the use of parcel post. All packaging must be clearly marked with the contract and delivery order numbers using block letters. Inspection and acceptance will occur at the destination, with final approval conducted by an authorized government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$269.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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