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-46LE was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This order, issued under the primary contract SPE8ES-24-D-0005, is for the procurement of three kilograms of adhesive (NSN 804002091286) for a total fixed price of 1,084.98. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325520. The supplies are to be delivered to Hill Air Force Base in Utah by July 8, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for all delivery costs and must use traceable shipping methods, as parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers in block letters. Inspection and formal acceptance of the goods will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,084.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
