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-40NQ was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one kit of adhesive (NSN 8040-01-160-9551, Part Number 52040L020/5A040R032) for a total price of $82.55. The item was scheduled for delivery to the PA ARNG AASF 2 in Johnstown, Pennsylvania, by June 23, 2026, under FOB Destination terms. This was a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. Administrative requirements specified that packages be shipped via the fastest traceable means and marked with the Tracking Control Number W90LRE52260005. Inspection and acceptance were designated to occur at the destination. However, Modification P00001, issued on August 12, 2026, cancelled CLIN 0001 due to a pending ESA part number update. This modification decreased the contract value by $82.55, bringing the total final value of the delivery order to $0.00.
General Info
Contract Value
$82.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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