ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-76FD was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 11 units of adhesive, identified by NSN 8040013317127, at a unit price of 44.80 for a total contract value of 492.80. The award was set aside for a Small Disadvantaged and Woman-Owned Small Business under NAICS code 325520. The contractor is required to deliver the items to Hill AFB, Utah, by August 19, 2026, with shipping terms established as FOB Destination. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All packages and documentation must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$492.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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