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-50KD was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six cans of adhesive (NSN 8040001817761, Part Number DP407761) at a unit price of $23.32, resulting in a total contract value of $139.92. The items are to be delivered to JBER AK 99506 by July 9, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Shipping terms are FOB Destination, with the contractor responsible for freight costs and the government performing inspection and acceptance at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico at the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
General Info
Contract Value
$139.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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