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-49XP was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for the procurement of adhesive. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is valued at $134.61 for one container of adhesive, identified by NSN 8040001449774 and part number 3145RTV GRAY. The item is scheduled for delivery to ASD Norfolk, Virginia, by July 16, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Both inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative inquiries are directed to Nate Prattico at DLA Troop Support.
General Info
Contract Value
$134.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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