ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-77NE was issued on August 6, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total firm-fixed price of $1,084.50. The order consists of a single line item for 5,000 kilograms of adhesive, identified by NSN 8040011074000 and part number 1053933, at a unit price of $216.90. The materials are to be delivered FOB Destination to the CRP Central Receiving and Shipping Point at Fort Rucker, Alabama, with a required delivery date of August 20, 2026. This is a rated order under the Defense Priorities and Allocation System, requiring shipment by the fastest traceable means. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using automated voucher-based processing.
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Contract Value
$1,084.5Place of Performance
Not specifiedSet-Aside
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