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-50VL was issued on June 26, 2026, by DLA Troop Support, Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business, for a total firm-fixed price of $2,692.20. The contract requires the procurement and delivery of 20 units of adhesive, part number 3145RTV GRAY (NSN 8040001449774), at a unit price of $134.61. The items must be delivered to Naval Air Station North Island in San Diego, California, by July 10, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and the requirement to use a traceable shipping method, specifically prohibiting the use of parcel post. Inspection and final acceptance will be conducted by the government at the destination. The order is subject to a DPAS rating of DO-C9 and is administered by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,692.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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