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-46UX was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total fixed price of $416.58. The procurement consists of a single line item for six cases of adhesive (NSN 8040011680077, Part RTV133 12C) at a unit price of $69.43. The items are to be delivered to USCG Airstation Clearwater in Florida by July 2, 2026, with shipping terms designated as FOB Destination. The contractor is required to use traceable shipping means and is expressly prohibited from using parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for this order.
General Info
Contract Value
$416.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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