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-45KF was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $673.05. The scope of work requires the procurement and delivery of five cases of RTV Gray Adhesive (NSN 8040001449774, Part Number 3145RTV) at a unit price of $134.61. The items must be delivered to Fort Hood, Texas, by June 24, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and is governed by the terms and conditions of the referenced base contract. Nate Prattico serves as the Contracting Officer Representative for this requirement.
General Info
Contract Value
$673.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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