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-51JF was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, under the base contract SPE8ES-24-D-0005. This Women-Owned Small Business set-aside procurement, managed by DLA Troop Support Construction and Equipment, is for the supply of two quarts of adhesive (NSN 8040003907959) for a total price of 144.24 dollars. The items are to be delivered FOB Destination to the USS Frank Cable in FPO AP by July 13, 2026. The order is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which establish the terms and conditions for commercial items. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include marking all packages with identification numbers from blocks 1 and 2 of the contract and submitting invoices to the Defense Finance and Accounting Service in Columbus, Ohio, per DFARS 252.232-7003. This is a DPAS rated order under 15 CFR 700, granting it priority status for performance.
General Info
Contract Value
$144.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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