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-40HN was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005. The contract is for the procurement of two quarts of adhesive, identified by NSN 8040003907959, for a total fixed price of $144.24. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of June 17, 2026. The government retains responsibility for inspection and acceptance at the destination. Logistics and shipping must comply with DPAS regulations and DLAD procedural notes C19 and C20, with specific requirements to mark all packages with the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$144.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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