ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54FN was issued on July 2, 2026, by DLA Troop Support under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the supply of three kits of adhesive (NSN 8040009023871). The total contract value is $27.36, with a fixed unit price of $9.12 per kit. The materials are scheduled for delivery to Ansbach, Germany, by July 16, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs, and the government will perform inspection and acceptance at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. All packages must be clearly marked with the contract and delivery order numbers using block letters and numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$27.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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