ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51YK was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of adhesive supplies (NSN 8040009381535). The total contract price is $210.18 for a quantity of 3 KT at a unit price of $70.06. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Performance requires delivery to Whiteman AFB, MO, by July 13, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administrative contact for this procurement.
General Info
Contract Value
$210.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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