ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-54PA was issued on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040-01-481-8390) for a total fixed price of $85.86. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Women-Owned Small Business. The item must be delivered to Fort Campbell, Kentucky, by July 10, 2026, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and final acceptance are to be conducted by an authorized government representative at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$85.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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