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-50TH was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040009419984) for a total contract price of $47.25. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is required to deliver the item by July 10, 2026, to destination FB4915, with shipping handled via parcel post to APO AE 09832 and freight through a logistics hub in Illinois. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the final destination. All packages must be clearly marked with the basic contract and delivery order numbers. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$47.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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