ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78TJ was awarded on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of adhesive. This order is issued under the administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders. The total contract price is $53.36 for two kits of adhesive (NSN 8040001182695) at a unit price of $26.68. The items are to be delivered FOB Destination to Ramstein Air Base, Germany, by August 18, 2026. The contract is governed by FAR 52.212-4 and 52.212-5 for commercial items and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Invoicing is handled via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identification numbers in Blocks I and II, including TCN FB561262220184 and RDD 777.
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$53.36Place of Performance
Not specifiedSet-Aside
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