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-78UW was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, an Economically Disadvantaged Women-Owned Small Business. This order is issued under the broader administrative IDIQ contract SPE8ES-24-D-0005, managed by DLA Troop Support, Construction and Equipment. The specific procurement is for one kilogram of HYSOL EA-9394 adhesive (NSN 8040012972378) for a total fixed price of $273.78. The contractor is required to deliver the item to Grissom Air Reserve Base in Indiana by August 24, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the government performs inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority fulfillment. Payment is processed via the Fast Pay Net 15 method through the Defense Finance and Accounting Service.
General Info
Contract Value
$273.78Place 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
