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-33NT, issued by the Defense Logistics Agency Troop Support Construction and Equipment on May 28, 2026, is a purchase for adhesive supplies under basic contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, the order totals $80.04 for 3 KT of adhesive (NSN 8040001182695) at a unit price of $26.68. The materials are to be delivered by June 11, 2026, to Nellis AFB, NV, with terms specified as FOB Destination. The contract requires shipment via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, OH, utilizing Fast Pay Net 15 terms and requiring invoicing in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700) with no permitted quantity variance.
General Info
Contract Value
$80.04Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
