PRIMER, 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-51VT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two units of adhesive primer (NSN 8040014509187) at a unit price of $94.30, resulting in a total contract value of $188.60. The awardee is identified as a small, small disadvantaged, and women-owned business. The supplies are to be delivered FOB destination to the Class Pack Section at Fort Polk, Louisiana, with a required delivery date of July 13, 2026. Shipping must be conducted via traceable means, and the order is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are the responsibility of the government upon delivery. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15.
General Info
Contract Value
$188.6Place 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
