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-51UJ was issued on July 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-22-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business also identified as a small disadvantaged and women-owned business. The order is for the procurement of two kits of adhesive (NSN 8040012755052) for a total contract price of $359.68. Delivery is required by August 17, 2026, with terms set as FOB Origin, meaning inspection and acceptance occur at the contractor's facility in Fairfield, New Jersey. The order is rated under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR Part 700, requiring priority fulfillment. Packaging requirements mandate that all shipments and associated paperwork be marked with the contract and delivery order numbers. Administrative oversight is provided by DLA Troop Support and DCMA Springfield, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was transmitted via Electronic Data Interchange (EDI).
General Info
Contract Value
$359.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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