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-45HY was awarded on June 16, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order was issued under the basic contract SPE8ES-24-D-0005 for the procurement of adhesive supplies under NAICS code 325520. The total contract value is $163.94 for the delivery of two units of adhesive (NSN 8040001658614) at a unit price of $81.97. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) and requires delivery to Marietta, Georgia, by June 24, 2026. Terms are FOB Destination, with the contractor responsible for shipping via fast, traceable means; parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is subject to Fast Pay Net 15 terms, and invoices must be submitted in accordance with DFARS 252.232-7003. Nate Prattico serves as the administrative point of contact for this award.
General Info
Contract Value
$163.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
