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-74TQ was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order was issued under the administrative contract vehicle SPE8ES-24-D-0005, which supports the Defense Logistics Agency (DLA) Troop Support. The specific procurement is for one unit of adhesive (NSN 8040008263535) with a total value of $73.14. The item is to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. The contract is established as FOB Destination, meaning the contractor bears all costs and risks until the item is received and accepted at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required via EDI. Packaging must ensure secure and traceable transport, and parcel post is strictly prohibited. While this specific delivery order is for a nominal amount, it operates under a broader administrative vehicle with a total award ceiling of $950,000,000.
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$73.14Place of Performance
Not specifiedSet-Aside
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