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-53DH was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total firm-fixed-price value of $9.06. The scope of work is limited to the procurement and delivery of one unit of adhesive, identified by NSN 8040011652363 and Part Number 193996. The item must be delivered to the Army Chem School CBRN at Fort Leonard Wood, Missouri, by July 21, 2026. Shipping terms are FOB Destination, with the contractor responsible for all transportation costs. The shipment must be made via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS-rated order, triggering specific priority scheduling and performance obligations.
General Info
Contract Value
$9.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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