ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES-26-F-79CF, issued on August 10, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, has a total value of $403.83 for the delivery of three cases of adhesive (NSN 8040001449774, Part Number 3145RTV GRAY). The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items must be delivered FOB Destination to Hill Air Force Base in Utah by August 18, 2026. All packages and documentation must be clearly marked with the contract and delivery order numbers, and shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination, with the government serving as the accepting party. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System under 15 CFR 700.
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$403.83Place of Performance
Not specifiedSet-Aside
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