ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-33HT was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two kits of adhesive (NSN 8040002254548) at a unit price of $28.37, resulting in a total contract value of $56.74. The award was set aside for small disadvantaged and women-owned businesses and was processed as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the items FOB Destination to the Electric Boat Corporation in North Stonington, Connecticut, by June 11, 2026. Packaging must support the fastest traceable means of shipping, and parcel post is prohibited. All shipments must be clearly marked with the contract number and transportation control number N2716461117032. Inspection and final acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration overseen by Nate Prattico.
General Info
Contract Value
$56.74Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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