ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78SR was issued on August 10, 2026, by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is placed under the broader administrative IDIQ contract SPE8ES24D0005 for the procurement of commercial adhesives. The order consists of a single line item for two units of adhesive (NSN/Part 8040013317473) with a total contract value of $16.58. The items are to be delivered to Homestead AFB, Florida, by August 18, 2026, with shipping terms set as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Inspection and acceptance are conducted by the government at the destination to ensure the supplies conform to contract expectations. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, following invoice submission in accordance with DFARS 2522-32/003. The award was set aside for small businesses under NAICS code 325520.
General Info
Contract Value
$16.58Place of Performance
FL, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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