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-78HR, issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a purchase for adhesive supplies under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $9.06. The order consists of a single unit of adhesive, identified by NSN 8040011652363, to be delivered FOB destination to Eau Claire, Wisconsin, by August 31, 2026. The agreement mandates that shipments be sent via traceable means, specifically prohibiting the use of parcel post. Inspection and formal acceptance will occur at the destination. Payment is processed under Fast Pay Net 15 terms, with invoicing required through the Wide Area Workflow system in accordance with DFARS 252.232-7003. This order is governed by the Defense Priorities and Allocations System under 15 CFR 700, and administrative oversight is provided by Contracting Officer Representative Nate Prattico.
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$9.06Place of Performance
Not specifiedSet-Aside
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