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 SPE8ES26F79KX, issued on August 10, 2026, under the basic IDIQ contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,478.25. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 81 kits of adhesive (NSN 8040000618303) at a unit price of $18.25. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The contractor, identified as a small, disadvantaged, and women-owned business, is responsible for freight costs under FOB Destination terms. The supplies must be delivered to DLA Distribution Yokosuka, Japan, by August 31, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service, with invoicing required in accordance with DFARS 252.232-00.
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$1,478.25Place of Performance
Not specifiedSet-Aside
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