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-54UJ, issued under basic contract SPE8ES-24-D-0005, was awarded on July 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract is a firm-fixed-price award for the procurement of two tubes of adhesive (NSN 8040013943735) for a total price of $91.26. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB destination to a DLA distribution site in Enid, Oklahoma, no later than July 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All shipments must include the transport control number FB302961840003 and reference the applicable contract and delivery order numbers. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Contract administration is managed by Nate Prattico of DLA Troop Support Construction and Equipment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required per DFARS 252.232-7003 and Fast Pay Net 15 discount terms. Inspection and acceptance of the goods are conducted by the government upon delivery at the destination.
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Contract Value
$91.26NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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