ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78SC, issued on August 10, 2026, by DLA Troop Support, is a procurement for adhesive under the broader administrative IDIQ contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the order consists of two kits of adhesive (NSN 8040011074000) at a unit price of 216.90, for a total value of 433.80. The base contract SPE8ES24D0005, established on March 8, 2024, serves as a vehicle for non-FMS delivery orders with a total award ceiling of 950,000,000. The materials are to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with a specified delivery date of August 24. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority for performance. The contract is categorized under NAICS code 325520 and is set aside for small businesses. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed via the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms. Inspection and final acceptance are conducted by the Government at the destination.
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Contract Value
$433.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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