ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75XT was issued on August 5, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order is placed under the parent IDIQ contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars. The specific procurement is for four boxes of adhesive, identified by NSN/Part 8040000922816 and part number 1303596 Double Bubble, for a total contract price of 354.32 dollars. The items must be delivered FOB Destination to the TN ARNG AASF 2 in Louisville, Tennessee, by August 26, 2026. Shipping must be conducted via traceable methods, as parcel post is prohibited. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award notifications and invoicing handled via Electronic Data Interchange. The order is governed by various FAR clauses and is a rated order under the Defense Priorities and Allocations System.
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Contract Value
$354.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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