ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74JL was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of adhesive (NSN 8040011022098) for a total contract price of 397.50 dollars. The delivery is required by August 18, 2026, at a destination in Fort Wayne, Indiana, with shipping terms set as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority fulfillment. Packaging must be shipped via the fastest traceable means, and all shipments must be marked with the primary contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via electronic invoicing. Administrative oversight is managed by Contracting Officer Nate Prattico.
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Contract Value
$397.5Place of Performance
Not specifiedSet-Aside
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Timeline
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