REMOVER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78SN was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle SPE8ES24D0005, which supports the basic contract SPE8EG-19-D-0103. The contract is for the procurement of five containers of adhesive remover (NSN 8040013183668) for a total price of $141.70. The award is categorized under NAICS code 325520 and is designated for a small business that is also a women-owned and economically disadvantaged women-owned small business. The supplies are to be delivered to Aviano Air Base in Italy by August 18, 2026, with shipping terms set as FOB Destination. Inspection and formal acceptance will be conducted by the government at the destination. Contract administration is managed by Contracting Officer Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. The acquisition follows FAR Part 12 procedures for commercial items and is subject to the Defense Priorities and Allocations System.
General Info
Contract Value
$141.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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