ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78LA was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This purchase, issued under basic contract SPE8ES24D0005, is for the procurement of one unit of adhesive, identified by NSN/Part 8040011652363, for a total contract price of $9.06. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The adhesive is to be delivered FOB Destination to the WI ARNG FMS 7 located in Eau Claire, Wisconsin. The contractor is responsible for all freight and payment costs to the destination, where both inspection and acceptance will occur. Administrative oversight is managed by Nate Pratico at the DLA Troop Support office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate that shipments be made via traceable means and clearly marked with identification numbers from the shipping documentation.
General Info
Contract Value
$9.06Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
