ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8ES26F49KL is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small business. The contract, awarded on June 24, 2026, is for the procurement of 6 kilograms of adhesive (NSN 8040002091286) at a unit price of $361.66, resulting in a total contract value of $2,169.96. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating national defense prioritization. The delivery is scheduled for July 2, 2026, with terms set as FOB Destination to Hill Air Force Base in Utah. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identifiers, including the transaction control number FB202761750028 and payment code SL4701, and must be shipped via the fastest traceable means.
General Info
Contract Value
$2,169.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
