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-49JQ was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small women-owned business. Issued under base contract SPE8ES-24-D-0005, the order is for the procurement of four kits of adhesive (NSN 8040012885856, Part Number MAGNOBOND 6448 A/B) for a total contract price of $707.60. The items are to be delivered to ASD Norfolk, Virginia, by July 8, 2026. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packages must be marked with the base contract and delivery order numbers, as well as Transportation Control Number N4338A6175AA68. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via electronic invoicing in accordance with DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling of all performance activities.
General Info
Contract Value
$707.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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