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-54KT was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three kits of adhesive (NSN/Part 8040013328879) for a total fixed price of $85.80. The items are to be delivered FOB Destination to Creech Air Force Base, Nevada, by July 16, 2026. The contract requires compliance with the Defense Priorities and Allocations System (15 CFR 700) for priority handling. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packages must be labeled with the primary and follow-on contract numbers. Inspection and acceptance are the responsibility of the government upon delivery at the destination. Administrative oversight is managed by Nate Prattico, and invoicing is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$85.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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