ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-75HU was issued on August 4, 2026, by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005. The contract is for the procurement of one unit of adhesive, identified by NSN/Part 8040014223958, for a total fixed price of $30.48. The item is scheduled for delivery by August 25, 2026, to the Hazardous Material Control Point at Fort Bragg, North Carolina. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the point of delivery. Shipping must be conducted via traceable means, as parcel post is prohibited. Invoicing must comply with DFARS 252.232-7003 and be processed through the Wide Area WorkFlow system, with payment handled by the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System. The awardee is identified as a small, small disadvantaged, and women-owned business.
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$30.48Place of Performance
Not specifiedSet-Aside
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