ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83HH, issued by the Defense Logistics Agency (DLA) Troop Support on August 14, 2026, is a fixed-price procurement for adhesive material under the parent contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned small business, the contract is valued at $216.88 for the supply of 4.000 kilograms of adhesive (NSN/Part 8040015808007). The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The material is to be delivered to JBAB Lackland, Texas, by August 28, 2026, under FOB Destination terms, with the contractor bearing the freight costs. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) via electronic invoicing with Fast Pay Net 15 terms. All packages must be clearly marked with the contract and delivery order numbers in block letters.
General Info
Agency
Contract Value
$216.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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