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-52GN was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under parent contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total firm fixed price of $21.28. The scope of work is limited to the supply of two pints of adhesive (NSN 8040008419773) at a unit price of $10.64. The items are to be delivered to the USS PREBLE DDG 88 at FPO AP 96675-9600 by July 14, 2026. Terms are FOB Destination, with the contractor bearing the risk of loss and freight costs until arrival. Inspection and acceptance will be performed by the government at the destination using DD Form 1155. Packaging must comply with military transportation procedures, specifically DLAD PROC NOTES C19 and C20, and vendors must utilize the Vendor Shipment Management system. Payment is processed through the Defense Finance and Accounting Service BSM via a Fast Pay Net 15 voucher-based system. Nate Prattico serves as the primary administering official for this order.
General Info
Contract Value
$21.28Place 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
