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-51JN was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 14 kits of adhesive, part number 5A462 and NSN 8040010340401, for a total fixed value of $89.88. The items are to be delivered FOB destination to the USS Frank Cable by July 13, 2026. Contract administration is managed by Nate Prattico of DLA Troop Support. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government at the destination point to ensure the supplies conform to contract specifications. All packaging must be clearly marked with the basic contract and delivery order numbers using block printing.
General Info
Contract Value
$89.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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