ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F79LM was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business designated as a vantaged women-owned small business. The order is for the procurement and delivery of one gallon of adhesive, identified by NSN 8040008433461, for a total fixed price of $129.32. The delivery is required by August 19, 2026, with terms set as FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The government is responsible for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and requires compliance with DFARS 252.232-7003 for electronic payment. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and invoices are to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.
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$129.32Place of Performance
Not specifiedSet-Aside
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