ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83LC, issued on August 14, 2026, by DLA Troop Support, is a firm-fixed-price procurement for Double Bubble Adhesive (NSN/Part 8040000922816) awarded to ASRC Federal Facilities Logistics, LLC. This order is placed under the larger administrative contract SPE8ES24D0005 and base contract SPE8EG-19-D-0103. The total value of the order is $354.32 for four boxes of adhesive at a unit price of $88.58. The items are to be delivered FOB Destination to Minot Air Force Base, North Dakota, with a required delivery date of September 4, 2026. The contract is managed by Nate Pratico of DLA Troop Support and utilizes Electronic Data Interchange (EDI) for invoicing with Fast Pay Net 15 terms. Shipments must be sent via traceable means, and all packaging must be marked with the identification numbers from the contract documentation. Inspection and acceptance are conducted by the government at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) and incorporates FAR Subpart 22.12 regulations.
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$354.32Place of Performance
Not specifiedSet-Aside
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