ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Award SPE8ES26F83UX is a delivery order issued by the Defense Logistics Agency under the master contract SPE8ES-24-D-0005 and parent contract SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of 10,000 pints of adhesive (NSN 8040002738717) at a unit price of $24.54, resulting in a total delivery order value of $245.40. The order is categorized under NAICS 325520 and is designated for small businesses, including women-owned and service-disabled veteran-owned small businesses. The supplies are to be delivered FOB Destination to the USS BENFOLD DDG 65 by August 25, 2026. Inspection and acceptance are conducted by the government at the destination. The contract is managed by Nate Pratico at DLA Troop Support in Philadelphia and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. While this specific order is valued at $245.40, it falls under a broader IDIQ vehicle with a total potential award ceiling of $950,000,000.
General Info
Agency
Contract Value
$245.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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