ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F82ZF to ASRC Federal Facilities Logistics, a women-owned small business, for the procurement of one unit of adhesive (NSN 8040016855358). The order, valued at $83.39, was issued on August 14, 2026, under the broader delivery order SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, which has a total ceiling of $950,000,000. The item is to be delivered FOB Destination to the USS Patrick Gallagher (DDG 127) at Bath Iron Works in West Bath, Maine, by August 24, 2026. The contract is administered by DLA Troop Support with Nate Pratico serving as the local administrator. It is a DPAS-rated order under 15 CFR 700, requiring priority performance. Payment is handled electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance are conducted by the government at the destination. Shipping must be executed by the fastest traceable means, specifically excluding parcel post.
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Agency
Contract Value
$83.39NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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