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-54AW was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kilogram of adhesive (NSN 8040008430802) for a total fixed price of $43.42. The items are to be delivered by July 15, 2026, to the Naval Mobile Construction Battalion at Seabee Camp Covington, with shipping terms established as FOB Destination. The contract mandates electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003, with payment terms set as Fast Pay Net 15. Inspection and acceptance of the goods will occur at the destination. All packaging must be clearly marked with the contract and delivery order numbers. This procurement is designated as a rated defense priority shipment under the Defense Priorities and Allocations System. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia.
General Info
Contract Value
$43.42Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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