ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES27F4105 was issued by the Defense Logistics Agency Troop Support on October 15, 2026, to ASRC Federal Facilities Logistics. This order, valued at 707.60 dollars, is for the procurement of four kits of adhesive identified by NSN 8040012885856. The materials are scheduled for delivery to the Naval Air Warfare Center Air Division by November 5, 2026. This procurement was executed under the administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders under the basic contract SPE8EG19D0103. The contract falls under NAICS code 325520 and is managed by the Construction and Equipment SMSG Corp. The overarching agreement is designated as a small business set-aside, including eligibility for Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses.
General Info
Contract Value
$707.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
