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-33AQ was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two quarts of adhesive (NSN 8040001658614) at a unit price of $81.97, resulting in a total contract value of $163.94. The awardee is identified as a small business and an economically disadvantaged women-owned small business. The supplies are to be delivered FOB Destination to the NAS Oceana Hazmincen in Virginia Beach, Virginia, by June 11, 2026. The contractor is responsible for all transportation costs and must use traceable shipping means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Payment is managed by the Defense Finance and Accounting Service BSM, with invoices submitted via mail in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C.
General Info
Contract Value
$163.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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