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 SPE8ES-26-F-37GT was awarded on June 3, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic IDIQ contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one adhesive repair kit (NSN 8040011086660) for a total price of $22.59. The order is classified under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700. The required delivery date is June 17, 2026, with the place of performance and delivery located in Redmond, Oregon. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must include the Traceable Control Number W81B1J61540005. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery point. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$22.59Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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