ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-49EN was awarded on June 24, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics (CAGE 79343). This order is issued under the basic contract SPE8ES-24-D-0005 for the procurement of adhesive, identified by NSN 8040002667429. The total contract price is 119.08 dollars, covering the delivery of four pints of adhesive at a unit price of 29.77 dollars. The order is a rated contract under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring priority performance. Delivery is required by July 8, 2026, to a facility in Shelbyville, Indiana, under FOB Destination terms. The contractor is responsible for shipping costs and must use traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Nate Prattico serves as the primary local administrative point of contact.
General Info
Contract Value
$119.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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