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-49HA was issued on June 24, 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, women-owned business, for a total price of $507.00. The order consists of a single line item for 10 boxes of adhesive, identified by NSN 8040001429193, at a unit price of $50.70. The contractor is required to deliver the supplies to Naval Air Station North Island in San Diego, California, by July 15, 2026. This is a DPAS-rated order under 15 CFR 700, requiring prioritized performance. Terms are FOB Destination, with the contractor bearing freight costs and the government conducting inspection and acceptance upon receipt. Shipping must be handled via traceable means, and all packaging must be marked with the contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$507Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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