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-45LF was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is a small business set-aside, specifically for a small disadvantaged and women-owned business, under NAICS code 325520. The total contract value is $289.85 for the procurement of one kit of adhesive, identified by NSN 8040001487183. The order is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring prioritized performance. The item must be delivered FOB Destination to Hill Air Force Base, Utah, by June 30, 2026. All packages must be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and purchase order numbers. Inspection and formal acceptance are to be conducted by an authorized government representative at the destination. Administration is handled by the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$289.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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