ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-52UH was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 12 cans of adhesive (NSN 8040009386860) at a unit price of $14.00, resulting in a total contract value of $168.00. The award was set aside for a Small Disadvantaged and Women-Owned Small Business under NAICS code 325520. The contractor is required to deliver the supplies to Camp Robinson in North Little Rock, Arkansas, by July 14, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery location. Shipping must be conducted via traceable means, and all packages must be clearly marked with the base contract and delivery order numbers. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$168Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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