ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-51RD was issued on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small, disadvantaged, women-owned business, for the procurement of two kits of adhesive (NSN 8040001182695). The total contract value is $53.36, with a unit price of $26.68 per kit. The items are to be delivered FOB Destination to the Class Pack Section at Fort Polk, Louisiana, by July 13, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging must be shipped by traceable means and marked with the Transportation Control Number W90Y1D61800038. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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