ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F34QE, issued by the Defense Logistics Agency Troop Support on May 29, 2026, is a procurement for adhesive supplies under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, the contract has a total value of $53.36 for two kilograms of adhesive (NSN 8040001182695) at a unit price of $26.68. The supplies are to be delivered FOB destination to the Hazardous Material Control Point at Fort Carson, Colorado, by June 12, 2026. The order is prioritized under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited fulfillment. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with identification numbers using block printing. Inspection and acceptance are conducted by the government 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
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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