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-73MU, issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 3, 2026, was awarded to ASRC Federal Facilities Logistics, LLC for a total firm-fixed price of $716.00. This order, placed under base contract SPE8ES-24-D-0005, is for the procurement of 2 kilograms of adhesive (NSN 8040001449657) at a unit price of $358.00. The awardee is identified as a small, small disadvantaged, and women-owned small business. The supplies must be delivered to Moody Air Force Base, Georgia, by August 11, 2026, with shipping terms set as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service using Fast Pay Net 15 terms. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Agency
Contract Value
$716NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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