ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74JN was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two units of adhesive (NSN 8040001429193) for a total contract price of $101.40. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of August 18, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality level of C, necessitating priority handling. Payment is processed through Fast Pay Net 15 terms via the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia. Shipping requirements include the use of Transportation Control Number WT4KD862160394, and final inspection and acceptance are to be conducted by the government at the destination point.
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Contract Value
$101.4Place of Performance
Not specifiedSet-Aside
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