ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES26F52MU was awarded on June 30, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three quarts of adhesive, identified by NSN 8040000582399, for a total fixed price of $52.32. The contract is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System, requiring prioritization for national defense needs. The contractor is required to deliver the supplies to Langley AFB, VA, by July 8, 2026, using the fastest traceable means and avoiding parcel post. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$52.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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