HARDENER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36QP was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of four units of adhesive hardener (Part Number TD-2A-150R, NSN 8040016531599). The total contract price is $32.44, with a unit price of $8.11 per item. The contractor is required to deliver the materials to the ASD Norfolk Supply Department in Norfolk, Virginia, by June 17, 2026. The terms are FOB Destination, and the contractor must use the fastest traceable means of delivery, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payment will be processed via Fast Pay Net 15, with invoicing submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$32.44Place 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
