ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F43KR was issued on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of one unit of adhesive, identified by NSN 8040011652363, for a total price of $9.06. The item is to be delivered FOB Destination to the Missouri Army National Guard in Saint Joseph, Missouri, with a required delivery date of July 6, 2026. The order is classified as a DPAS-rated order under 15 CFR 700, requiring priority performance. Shipping must be conducted via traceable means, and parcel post is strictly prohibited, with the shipment requiring the Traceable Copy Number W90KWP61630003. Inspection and acceptance will be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, with invoices submitted electronically in accordance with DFARS 252.232-7003. Nate Prattico serves as the designated administrative point of contact for this acquisition.
General Info
Contract Value
$9.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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