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-51TT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this order is for the procurement of four kits of adhesive, identified by NSN 8040009035081, for a total contract price of 1,453.16. The items are priced at 363.29 per unit and fall under NAICS code 325520 for Industrial Organic Chemicals. The contractor is required to deliver the materials to NAVIMFAC PACNORWEST in Silverdale, Washington, by July 7, 2026. The terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System, and all shipments must be sent via the fastest traceable means, excluding parcel post.
General Info
Contract Value
$1,453.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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