ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78RW was issued by DLA Troop Support on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order is placed under the administrative contract SPE8ES24D0005, which supports the issuance of non-FMS delivery orders. The contract is a small business set-aside under NAICS code 325520 for the procurement of adhesive, specifically part number 1053933 and NSN 8040011074000. The total contract value is $650.70 for three kits at a unit price of $216.90. The items are scheduled for delivery to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, by August 24, 2026. The shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Inspection and formal acceptance will be conducted by the government at the destination to ensure the supplies conform to the contract. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the order designated as a DPAS rated order.
General Info
Contract Value
$650.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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