ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F44YZ was issued on June 16, 2026, by DLA Troop Support under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order, valued at $452.74, was for the procurement of two kits of ECCO BOND 104 adhesive (NSN 8040001335511) to be delivered FOB Destination to RAF Lakenheath, United Kingdom, by June 30, 2026. The awardee is identified as a small, women-owned, and small disadvantaged business. Administrative oversight was managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance were designated to occur at the destination by an authorized government representative. However, on August 4, 2026, DLA Troop Support issued unilateral modification P00001, which cancelled CLIN 0001 in its entirety, reducing the total contract value to $0.00.
General Info
Contract Value
$452.74Place 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
