ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74NF was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES24D0005, is for the procurement of adhesive supplies (NSN 8040000618303). The contract is a firm-fixed-price agreement totaling $54.75 for three kilograms of adhesive at a unit price of $18.25. The awardee is identified as a small disadvantaged women-owned business. The supplies are to be delivered to Epsilon Systems Solutions, Inc. in Jacksonville, Florida, by August 12, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Invoicing must be submitted electronically via EDI transmission to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identification numbers, the ship-to code SL4701, and facility code 79343, with shipping conducted via the fastest traceable means.
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$54.75Place of Performance
Not specifiedSet-Aside
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