ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F37AL was awarded on June 3, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040014467381, Part Number 1 QUART KT-EA9359.3) for a total firm-fixed price of $343.31. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the item FOB Destination to Hunter Army Airfield in Georgia by June 11, 2026. All packages must be marked with the contract and delivery order numbers, as well as Transportation Control Number W33TLB61540046. Inspection and acceptance are the responsibility of the Government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio, with award transmission and invoicing handled via Electronic Data Interchange (EDI).
General Info
Contract Value
$343.31Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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