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 SPE8ES26F83AF was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business. This order is issued under the administrative contract SPE8ES24D0005 and is governed by the terms of basic contract SPE8EG19D0103. The contract is for the procurement of one adhesive repair kit, part number AD28500/36-36-8 KT, for a total price of 83.71 dollars. The item is designated as a rated order under the Defense Priorities and Allocations System. The repair kit must be delivered by August 28, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Shipping is required via the fastest traceable means on an FOB destination basis, with the contractor retaining title and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Payment will be processed via Fast Pay Net15 through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates standard commercial item clauses including FAR 52.212-1, 52.212-4, and 52.212-5.
General Info
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Contract Value
$83.71NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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