ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES26F33HB was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of adhesive (NSN 8040001817548, Part Number 7010330050) for a total contract price of 180.36. The items are to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, by June 11, 2026. The contract is a rated order under the Defense Priorities and Allocations System and specifies FOB Destination terms, with the government conducting inspection and acceptance at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. Administrative oversight is provided by Nate Prattico, and the order requires shipment via the fastest traceable means, prohibiting the use of parcel post.
General Info
Contract Value
$180.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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