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-50EV was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is placed under the basic administrative IDIQ contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of three kits of adhesive, part number MAT-PC-31 and NSN 8040010920850, for a total contract price of 422.52 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700, requiring priority handling. Delivery is required by July 6, 2026, to Joint Base Lewis McChord, Washington, with terms set as FOB Destination. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are the responsibility of the government at the destination. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003 and Fast Pay Net 15 terms.
General Info
Contract Value
$422.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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