ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78LE, issued on August 9, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement for adhesive under the overarching administrative contract SPE8ES-24-D-0005 and base contract SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics, LLC, a small business, the order consists of a single line item for one quart of adhesive (NSN 8040001658614) at a total price of $81.97. The item is to be delivered FOB Destination to Buckley Space Force Base, Colorado, by August 17, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with rating code SPE8EG, granting it priority status for materials and services. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.
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$81.97Place of Performance
Not specifiedSet-Aside
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Timeline
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