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-78SW was issued on August 10, 2026, by DLA Troop Support, Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005, which has a total ceiling value of 950 million dollars. The specific procurement consists of two quarts of adhesive, part number UR-1092 and NSN 8040013757855, for a total contract price of 582.30 dollars. The items are to be delivered FOB Destination to ASD Kadena in Okinawa, Japan, with a specified delivery date of August 24. Inspection and acceptance are conducted by the government at the destination to ensure the supplies conform to the contract. Administrative details include electronic invoicing via EDI, payment terms of Fast Pay Net 15, and a small business designation under NAICS code 325520. The order is managed by Nate Pratico of the DLA Troop Support office.
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$582.3Place of Performance
Not specifiedSet-Aside
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