ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54MN was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one kit of adhesive (NSN 8040007282887) for a total contract price of $25.17. The awardee is identified as a small, small disadvantaged, and woman-owned business. The material must be delivered FOB Destination to EnvisionXpress at NAS Lemoore, California, by July 10, 2026. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the NSN and PR number 7017385768. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189.
General Info
Contract Value
$25.17Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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