ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36AQ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of adhesive, identified by NSN 8040001429193, for a total contract price of $50.70. The contractor is required to deliver the item FOB Destination to Building 6953 at Camp Humphreys in Pyeongtaek, South Korea, by June 16, 2026. All packaging must be clearly marked with the contract and delivery order numbers, as well as the TCN marking W51EHQ61530001. Inspection and acceptance will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003. Nate Prattico serves as the administrative point of contact for this order.
General Info
Contract Value
$50.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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