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-46VQ was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small business designated as a vantaged women-owned entity. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of one kit of adhesive, part number 7010330050 and NSN 8040001817548, for a total contract price of $90.18. The item is to be delivered FOB Destination to USCG Airstation Clearwater in Florida by July 2, 2026. The contract is a rated order under the Defense Priorities and Allocations System. Packaging must be shipped via traceable means, as parcel post is prohibited, and all shipments must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 for payment through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support Construction and Equipment.
General Info
Contract Value
$90.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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