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-76FT 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 base contract SPE8ES-24-D-0005, is for the procurement of two kits of MS-907 XPLUS adhesive (NSN 8040001449729) at a unit price of $24.73, resulting in a total contract value of $49.46. The award was made to a small business that is also certified as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the items FOB destination to FY2024 Amentum DDHU at Hill AFB, Utah, by August 26, 2026. All packages must be shipped by traceable means, and parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination, with Nate Prattico serving as the contracting officer. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$49.46Place of Performance
Not specifiedSet-Aside
Award Issued Date
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
