ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75QT, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a firm-fixed-price award to ASRC Federal Facilities Logistics, LLC. The contract, valued at $347.15, is placed under the basic IDIQ contract SPE8ES24D0005 for the procurement of five units of adhesive, identified by NSN 8040011680077 and part numbers RTV133 12C or UA0133GED7. The items are to be delivered FOB Destination to the USS Oscar Austin (DDG 79) by August 19, 2026. The contract is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Transportation is governed by TAC codes S8EF for first destination and S9NA for second destination. Inspection and acceptance are conducted by an authorized government representative at the destination. All packages must be marked with the identification numbers from blocks 1 and 2 of the order. General terms and conditions are incorporated by reference from the master contract SPE8EG-19-D-0103.
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$347.15Place of Performance
Not specifiedSet-Aside
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