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-51HX was issued on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under master contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small business, for a total price of $269.22. The order consists of a single line item for two cases of gray adhesive, part number 3145RTV and NSN 8040001449774, at a unit price of $134.61. The supplies are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery date of July 20, 2026. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS rated order under 15 CFR 700, and the primary government point of contact for administration is Nate Prattico.
General Info
Contract Value
$269.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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