ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-73LJ was awarded on August 3, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 4.000 kilograms of adhesive (NSN 8040012885856, Part Number 5660383, Manufacturer CAGE 1W025) for a total contract price of $707.60. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by August 24, 2026, to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set as Fast Pay Net 15. The contract is administered by Contracting Officer Nate Prattico.
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Contract Value
$707.6NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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