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-78PA was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of adhesive supplies (NSN 8040011633481) with a total contract price of $495.78. The award consists of a single line item for 2.000 kilotons at a unit price of $247.89. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The supplies must be delivered to the Naval Air Warfare Center Weapons Division in China Lake, California, by August 31, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS regulations under 15 CFR 700.
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Contract Value
$495.78Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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