ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-48ZG was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, specifically set aside for disadvantaged women-owned businesses, is issued under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of adhesive supplies, identified by NSN 8040014467381, with a total value of $686.62 for two kits at a unit price of $343.31. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, by July 2, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All shipping packages must be clearly marked with the basic contract and delivery order numbers to ensure proper identification upon receipt.
General Info
Contract Value
$686.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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