ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-45JP was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 5.000 kits of adhesive (NSN 8040-00-463-7042) for a total fixed price of $1,358.80. The supplies are to be delivered to Tinker AFB, Oklahoma, by July 7, 2026, with inspection and acceptance occurring at the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All shipments must include specific markings, including the CAGE code, NSN, and purchase request number 7017213186, with bar-coded data required for traceability. Payment is managed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, and invoices must be submitted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$1,358.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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