ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F46TT was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES24D0005, this commercial supply transaction is for the procurement of one kit of adhesive, identified by NSN 8040001182695, for a total contract price of $26.68. The order is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the item to the NY ARNG AASF 2 in Rochester, New York, by June 26, 2026. The shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the item reaches its destination. Shipment must be made via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination upon verification that the items conform to the contract. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$26.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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