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-54CH was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of six kits of adhesive, including part numbers 1401775, EPO-TEK 353ND, and TRA-BOND F112. The total contract price is $93.12, with a unit price of $15.52 per kit. The materials are to be delivered FOB Destination to Fort Sill, Oklahoma, by July 15, 2026, using the fastest traceable means. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Inspection and acceptance are conducted by the government at the destination based on conformity to contract requirements. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$93.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
