ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83HG, issued on August 14, 2026, under the basic IDIQ contract SPE8ES-24-D-0005, authorizes ASRC Federal Facilities Logistics, LLC to provide adhesive supplies to the Defense Logistics Agency. The award is for 4 quarts of adhesive (NSN 804001658614) at a unit price of $81.97, resulting in a total contract value of $327.88. The awardee is identified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS code 325520. The supplies must be delivered by August 28, 2026, to a facility in Aurora, Colorado, with terms specified as FOB Destination. The government maintains authority for inspection and acceptance at the destination. Shipping must be conducted via traceable means, and all containers must include the MARKFOR identifier W90BXT62260042 and a Traceable Container Number. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.204-7003. This is a rated order under the Defense Priorities and Allocations System.
General Info
Agency
Contract Value
$327.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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