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-74ZL was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this fixed-price order for the procurement of three kits of adhesive (NSN 8040001182695) for a total contract value of $80.04. The awardee is identified as a small disadvantaged woman-owned business. The contractor is required to deliver the supplies to the 0185 AV BN 01 CO C Assault Co in North Little Rock, Arkansas, by August 18, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packages must be marked with the Transportation Control Number W90CUL62160016. This is a rated order under the Defense Priorities and Allocations System with a criticality rating of B. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
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$80.04Place of Performance
Not specifiedSet-Aside
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