ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F76GT was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three units of adhesive, part number RTV159 3TG (NSN 8040001450450), for a total fixed price of 146.79. The items are priced at 48.93 per unit and must be delivered to Portland, Oregon, by August 26, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the materials reach the delivery point. Inspection and formal acceptance will occur at the destination upon verification that the materials conform to contract requirements. Payment will be processed through the Defense Finance and Accounting Service via electronic invoicing in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, and it is administered by Contracting Officer's Representative Nate Prattico.
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$146.79Place of Performance
Not specifiedSet-Aside
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