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-41CL was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four adhesive repair kits (NSN 8040015642065) for a total fixed price of $3,295.44. The award was set aside for a Small Disadvantaged Business, and the awardee is also identified as a Women-Owned Small Business. The items are to be delivered to EnvisionXpress at Lemoore NAS, California, by June 17, 2026. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements are limited to marking all packages and papers with the contract and delivery order identification numbers.
General Info
Contract Value
$3,295.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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