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-49JE was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of six cases of adhesive, part number RTV133 12C, with a total contract value of 416.58. The items are priced at 69.43 per unit and are designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials FOB Destination to the LCI Servmart at NAS Jacksonville, Florida, by July 2, 2026. All packages must be shipped via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon delivery. Payment is managed by the Defense Finance and Accounting Service (DFAS) BSM via electronic data interchange, with administrative oversight provided by the DLA Local Administrator.
General Info
Contract Value
$416.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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