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-52EW was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of $686.62. The scope of work requires the procurement and delivery of two kits of adhesive, part number 1 QUART KT-EA9359.3 (NSN 8040014467381), at a unit price of $343.31. The items must be delivered by July 13, 2026, to the Western ARNG Aviation Training Site in Marana, Arizona. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via traceable means, specifically excluding parcel post, and all packaging must be marked with the identification numbers from the order form. Inspection and acceptance will be performed by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$686.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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