ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54PM was awarded on July 2, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of three quarts of adhesive (NSN 8040014803611) at a unit price of 67.91, resulting in a total contract value of 203.73. The awardee is identified as a small, women-owned business. The contract requires delivery to a U.S. military facility in Israel by July 23, 2026, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination to ensure the items conform to contract requirements. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) under payment code SL4701. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and requires compliance with DFARS 252.232-7003 for invoicing and DLA procedural notes C19 and C20 for transportation and packaging.
General Info
Contract Value
$203.73Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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