REPAIR KIT, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54BF, issued on July 1, 2026, under the basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is for the procurement of three adhesive repair kits (NSN 8040015642065) at a unit price of $823.86, resulting in a total contract value of $2,471.58. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling of performance. The contractor is responsible for delivery to the destination by July 9, 2026, with shipping addresses located at FPO AP 96306-2739 and in Kanagawa, Japan. The terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery point. Payment is administered by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. The order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$2,471.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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