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-51DD was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one case of gray adhesive, part number 3145RTV GRAY and NSN 8040001449774, for a total fixed price of 134.61 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the item FOB Destination to the USS Makin Island LHD 8 by July 10, 2026. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the base contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service, and invoicing must comply with DFARS 252.232-7003. Nate Prattico serves as the Contracting Officer Representative and administrative contact for this award.
General Info
Contract Value
$134.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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