ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F70NH was awarded on July 29, 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 2.000 ounces of adhesive (NSN 8040010387728) for a total fixed price of $69.78. The item is designated as a commercial item acquisition and is subject to the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the supplies to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 6, 2026. Shipping must be handled via the fastest traceable means, and the use of parcel post is prohibited. The terms are FOB Destination, with inspection and acceptance conducted by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with Fast Pay Net $15 terms applicable. Nate Pratico serves as the Contracting and Ordering Officer for this award.
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$69.78Place of Performance
Not specifiedSet-Aside
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