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-47GV was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 3 kits of adhesive (NSN 8040010108758) at a unit price of 52.49 dollars, resulting in a total contract value of 157.47 dollars. The award was set aside for small businesses, and the awardee is certified as a small disadvantaged and women-owned small business. The contractor is required to deliver the supplies to the NAVSUP FLC Yokosuka Sasebo Office in Japan by June 30, 2026. The terms of the agreement are FOB Destination, with inspection and acceptance occurring at the destination point. Packaging must be sufficient for safe transit and must be clearly marked with both the basic contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is a DPAS rated order, requiring priority performance under 15 CFR 700.
General Info
Contract Value
$157.47Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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