ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Award SPE8ES26F76DV is a delivery order issued by the Defense Logistics Agency Troop Support under the broader administrative IDIQ contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 5, 2026, the order is for the procurement of a commercial adhesive, identified by NSN/Part 8040012843984. The total price for this specific order is $47.74 for one ounce of adhesive, with a required delivery date of August 13, 2026. The items are to be shipped FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 325520 for Industrial Chemical Manufacturing and is governed by FAR Part 12 regulations for commercial items. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$47.74Place of Performance
Not specifiedSet-Aside
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