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-51BM, issued on June 26, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment, has a total value of $76.92 for the delivery of four kits of adhesive (NSN 8040007019546) at a unit price of $19.23. The awardee is identified as a small disadvantaged women-owned business. The materials are to be delivered FOB Destination to the USS Anchorage LPD 23 by July 17, 2026. Shipping must be conducted via traceable means, and all packages must be marked with the base contract and delivery order numbers. Inspection and acceptance are performed by the government at the destination. Payment is processed under Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Nate Prattico serves as the administrative point of contact for this order.
General Info
Contract Value
$76.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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