ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F51UF was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of adhesive, identified by NSN 8040014966806, for a total fixed price of $736.38. The contract allows for zero quantity variance and requires delivery by July 20, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and must include Traceable Container Number N4338A6180A097. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$736.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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