ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F45LB was issued on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic IDIQ contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the procurement of three units of adhesive, identified by NSN 8040014506545, at a unit price of 52.74, resulting in a total contract value of 158.22. The items are to be delivered to Hill Air Force Base, Utah, by June 30, 2026, under FOB Destination terms. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$158.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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