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-35YG was awarded on June 2, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of adhesive (NSN 8040001429193) for a total contract price of $50.70. The awardee is identified as a small disadvantaged, women-owned business. The contractor is required to deliver the item to the USS MISSISSIPPI SSN 782 (FPO AP 96672) by June 16, 2026, under FOB Destination terms. The order is rated under the Defense Priorities and Allocations System (DPAS), necessitating priority performance. Inspection and acceptance are conducted by the Government at the destination. Payment is processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003 and Fast Pay Net 15 terms. Nate Prattico serves as the primary administrative and technical point of contact.
General Info
Contract Value
$50.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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