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-52RM was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive, identified by NSN 8040003907959, for a total contract price of $72.12. The order is classified under NAICS code 325520 and is rated under the Defense Priorities and Allocations System. The contractor is required to deliver the item to Hill AFB in Utah by July 8, 2026, with shipping terms established as FOB Destination. The contractor bears all transportation costs and must use the fastest traceable means, specifically avoiding parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003.
General Info
Contract Value
$72.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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