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-50AL was awarded on June 25, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of adhesive supplies (NSN/Part 8040001817548). The total contract price is $270.54 for a quantity of 3 KT at a unit price of $90.18. The award is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor, identified as a small disadvantaged women-owned business (CAGE 79343), is required to deliver the materials to Fort Indiantown Gap, Pennsylvania, by July 16, 2026. The terms are FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the contract and delivery order numbers. Administration is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange (EDI).
General Info
Contract Value
$270.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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