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-40SK was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of adhesive (NSN 8040013943735) for a total contract price of $45.63. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The contractor is required to deliver the item to Peterson AFB in Colorado by June 23, 2026, with shipping terms designated as FOB Destination. Packaging must be sent via the fastest traceable means, and parcel post is strictly prohibited. All shipments must be clearly marked with the contract and delivery order numbers, as well as Transport Control Number FB250061600046. Inspection and acceptance are conducted by the government at the destination. Payment will be processed via Fast Pay Net 15 in accordance with DFARS 252.232-7003.
General Info
Contract Value
$45.63Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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