ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F73HZ was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the base contract SPE8ES24D0005. The Defense Logistics Agency issued this fixed-price order for the procurement of one unit of adhesive, identified by NSN 8040013318046, for a total contract price of $76.72. The item is scheduled for delivery by August 17, 2026, to Camp Humphreys in Pyeongtaek, South Korea, under FOB Destination terms, meaning the contractor is responsible for freight costs. The contract is managed by DLA Troop Support Construction and Equipment, with Nate Pratico serving as the administrative point of contact. Inspection and final acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under DPAS regulations, and the procurement falls under NAICS code 325520.
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Contract Value
$76.72NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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