ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78UY was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative contract SPE8ES24D0005. This order is for the procurement of 10 pints of adhesive, identified by NSN 8040013317134, at a unit price of 199.55, resulting in a total contract price of 1,995.50. The items are to be delivered to NAVSUFWARCENT DET PICATINNY in New Jersey by August 24, 2026. The contract is designated under NAICS code 325520 and is awarded to a small business. Shipping is specified as FOB Destination, with the government serving as the authority for inspection and acceptance at the destination point. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. While this specific order is for a small quantity of supplies, it falls under a larger administrative framework supporting non-FMS delivery orders for DLA Troop Support.
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Contract Value
$1,995.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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