ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F49DV was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of adhesive (NSN 8040001429193) for a total contract price of $50.70. The acquisition is categorized under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System. The item must be delivered to the Indiana Army National Guard AASF 1 in Shelbyville, Indiana, by July 8, 2026. Shipping terms are FOB Destination, with the government retaining authority for inspection and acceptance at the delivery point. The contractor is required to use traceable shipping methods and adhere to specific marking requirements, including the Transportation Control Number and Government Marking Code. Invoicing is to be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, with payment terms set as Fast Pay Net 15.
General Info
Contract Value
$50.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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