ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51SE was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement of four kits of adhesive (NSN 8040001182695) at a unit price of $26.68, resulting in a total contract value of $106.72. The awardee is identified as a small business that is both women-owned and small disadvantaged. The required delivery date is July 13, 2026, with the shipment destined for the IA ARNG CSMS 1 Field Maintenance Shop in Johnston, Iowa. The contract is established as FOB Destination, with both inspection and acceptance performed by the government at the delivery point. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Payment is processed through Fast Pay Net 15, with invoicing governed by DFARS 252.232-7003. This is a DPAS rated order, ensuring priority fulfillment under 15 CFR 700.
General Info
Contract Value
$106.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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