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-83MC was issued on August 14, 2026, by DLA Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative vehicle SPE8ES-24-D-0005, which facilitates non-FMS delivery orders for basic contract SPE8EG-19-D-0103. The contract is a small business set-aside under NAICS code 325520 for the procurement of one case of adhesive, part number 3145RTV GRAY (NSN 804001449774), for a total price of $134.61. The materials are to be delivered FOB Destination to Sweihan Air Base by August 24, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. The contract is administered by DLA Troop Support in Philadelphia, with Nate Pratico serving as the local administrative contact.
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Contract Value
$134.61Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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