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-40UP was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 3 gallons of adhesive (NSN 8040013687769) at a unit price of $405.64, resulting in a total contract value of $1,216.92. The awardee is identified as a small, disadvantaged, women-owned business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of June 23, 2026. Delivery is specified as FOB Destination to a facility in Greenville, Texas, and must be shipped via the fastest traceable means, with parcel post explicitly prohibited. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) under payment code SL4701, with Nate Prattico serving as the Contracting and Ordering Officer.
General Info
Contract Value
$1,216.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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