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 SPE8ES26F78KY was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $3,599.53. This order, issued under master contract SPE8ES24D0005, is for the procurement of 43 adhesive repair kits (NSN 8030015015351, Part Number AD28500/36-36-8 KT) at a unit price of $83.71. The award was likely made on a lowest-priced technically acceptable basis under NAICS code 325520. The items are to be delivered by August 31, 2026, to Davis-Monthan Air Force Base in Arizona. Shipping terms are FOB Destination, and the contractor is prohibited from using parcel post, requiring the use of traceable shipping means. Inspection and acceptance will occur at the destination. Payment is processed through the accounting service in Columbus, Ohio, using payment code SL4701. No special contract requirements, security clearances, or specific FAR/DFARS clauses were detailed in the provided documentation.
General Info
Contract Value
$3,599.53Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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