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-51PC was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $53.36. The order consists of a single line item for two kits of adhesive, identified by NSN 8040001182695 and PR 7017340021, at a unit price of $26.68. The items are to be delivered FOB Destination to the USS John Canley ESB 6 in San Diego, California, with a required delivery date of July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the basic contract number and the specific delivery order number.
General Info
Contract Value
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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