ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78TG was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, an Economically Disadvantaged Women-Owned Small Business. This order is issued under the administrative contract SPE8ES24D0005, which has a total ceiling value of 950 million dollars and supports non-FMS delivery orders for DLA Troop Support. The specific procurement under this order is for two boxes of adhesive, identified by NSN 8040000922816 and branded as Double Bubble, for a total price of 177.16 dollars. The items are to be delivered FOB Destination to a facility in Duluth, Minnesota, with a required delivery date of August 18, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance are performed by the government at the destination. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$177.16Place of Performance
Not specifiedSet-Aside
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