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-47TT was awarded on June 22, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040012086003, Part Number EA960F) for a total fixed price of $319.71. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contract requires delivery to Kirtland AFB, NM, by June 30, 2026, with shipping terms set as FOB Destination. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked with the contract and purchase order numbers. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.
General Info
Contract Value
$319.71Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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