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-49BH was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, valued at $91.26, is for the procurement of two units of adhesive, identified by NSN 8040013943735, under the basic administrative contract SPE8ES-24-D-0005. The order is categorized under NAICS code 325520 and is subject to the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the supplies FOB Destination to Enid, Oklahoma, by July 8, 2026, using the fastest traceable means. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting Officer's Representative and local administrator for this action.
General Info
Contract Value
$91.26Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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