ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F33NY was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of one adhesive kit (NSN 8040004637042) for a total fixed price of $271.76. The item is designated under NAICS code 325520 and is subject to DPAS priority rating requirements. The contractor is required to deliver the adhesive to Joint Base Elmendorf-Richardson in Alaska by June 11, 2026. The terms are FOB Destination, with the contractor responsible for freight costs and the government conducting inspection and acceptance at the delivery site. Payment will be processed by the Defense Finance and Accounting Service via electronic funds transfer in accordance with DFARS 252.232-7003. Administrative oversight is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$271.76Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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