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-40QV was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order was issued under the base IDIQ contract SPE8ES-24-D-0005 for a total price of $60.96. The procurement consists of a single line item for two cans of adhesive, identified by NSN 8040014223958, at a unit price of $30.48. The items are to be delivered by June 17, 2026, to a destination in Martinsburg, West Virginia. The contract specifies FOB Destination for shipping, inspection, and acceptance, with the government holding final approval authority. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with both the base contract and delivery order numbers. Administrative and payment matters are managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$60.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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