ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75HQ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two cases of adhesive, part number 3145RTV GRAY (NSN 8040001449774), for a total fixed price of $269.22. The items are to be delivered FOB Destination to Creech Air Force Base, Nevada, by August 25, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of C. Packaging requirements mandate the use of traceable shipping means, explicitly prohibiting parcel post, and require all packages to be marked with specific identification numbers, including the Transportation Control Number and Required Delivery Date. Inspection and acceptance are the responsibility of the government at the destination. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico.
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$269.22Place of Performance
Not specifiedSet-Aside
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