ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-78BS was issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC on August 7, 2026, as a firm fixed price procurement under basic contract SPE8ES-24-D-0005. The order is for one unit of adhesive, identified by NSN 8040002738717, for a total contract price of $24.54. The awardee is recognized as a small, disadvantaged, and women-owned business. The contractor is required to deliver the item to the IN ARNG LAAS in Gary, Indiana, by August 21, 2026. Shipping must be conducted via traceable means, specifically excluding parcel post, with terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$24.54Place of Performance
Not specifiedSet-Aside
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