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-36MM was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040001489849) for a total contract price of $841.16. The awardee is identified as a small disadvantaged woman-owned business. The required delivery date is June 11, 2026, with the destination specified as Fort Hood, Texas. The shipping terms are FOB Destination, and the contractor is responsible for using the fastest traceable means of transport, excluding parcel post. All packages must be clearly marked with the identification numbers and the specific Transportation Control Number for tracking. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (Code SL4701) in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System (DPAS) rated order requirements, necessitating priority performance and delivery reporting.
General Info
Contract Value
$841.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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