ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F79RH, issued on August 11, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under base contract SPE8ES24D0005 awarded to ASRC Federal Facilities Logistics. The contract is for the supply of two 25-gram kits of adhesive, part number EA-956 and NSN 8040011266271, for a total contract price of $29.00. The items are to be delivered to Blind Industries Services of Maryland at Dover Air Force Base, Delaware, with a required delivery date of August 29, 2026. The agreement is established as FOB Destination, meaning the contractor bears all costs and risks associated with transport, and the government is responsible for inspection and acceptance upon arrival. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Administrative oversight is managed by DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing DD Form 1155 for invoicing.
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Contract Value
$29Place of Performance
Not specifiedSet-Aside
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