ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51GX was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics for a total price of $67.91. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one quart of adhesive, identified by NSN 8040014803611. The contract is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System. The required delivery date is July 13, 2026, with the destination specified as Katterbach Kaserne in Ansbach, Germany. The terms are FOB Destination, meaning the contractor bears all costs and risks until the item arrives. Inspection and final acceptance will be conducted by the government at the destination. Packaging must include specific identification numbers and the mark-for designation WK4GF361790048. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003.
General Info
Contract Value
$67.91Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
