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-54ED was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 17 units of adhesive, part number RTV159 3TG (NSN 8040001450450), for a total contract value of $831.81. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The contractor is required to deliver the supplies FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Japan by July 10, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging must be clearly marked with the contract and delivery order numbers. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration managed by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$831.81Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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