ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-33LG was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 4,000 pounds of adhesive (NSN/Part 8040004637042) for a total contract value of $1,087.04. The material is priced at $271.76 per unit and must be delivered to DLA Distribution OKC at Tinker AFB, Oklahoma, by June 18, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the Government upon arrival at the destination. All packages and documentation must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$1,087.04Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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