ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36WT was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a certified small, disadvantaged, women-owned business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of 25 kits of HYSOL EA-9394 adhesive (NSN 8040012972378) for a total contract price of $6,844.50. The materials are to be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672 by June 17, 2026. The contract is governed by DPAS regulations under 15 CFR 700 and follows DLAD PROC NOTES C19 and C20 for transportation. Inspection and acceptance will occur at the destination. All packaging must be clearly marked with the contract and delivery order numbers using block letters and numbers. Administrative oversight is managed by Local Admin Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$6,844.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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