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-44WB was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two units of adhesive, identified by NSN 8040008449707 and part number 62-1357-5540-3. The total contract price is $76.62, with a unit price of $38.31. The items are to be delivered to the Distribution Management Office at MCAS Yuma, Arizona, by June 24, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring mandatory prioritization. Shipping is FOB Destination, and the contractor is instructed to use the fastest traceable means, specifically avoiding parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Nate Prattico serves as the Contracting Officer for this award.
General Info
Contract Value
$76.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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