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-49SE was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the parent contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one case of adhesive, part number 3145RTV GRAY (NSN 8040001449774), for a total contract price of $134.61. The item is to be delivered to Fort Belvoir, Virginia, by July 8, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery point, where the government will perform inspection and acceptance. Shipping must be completed via the fastest traceable means, specifically excluding parcel post. Payment is handled through the Defense Finance and Accounting Service via Fast Pay Net 15 terms. Administrative oversight is managed by Contracting Officer Nate Prattico, and the order allows for no variance in the quantity of the supplied material.
General Info
Contract Value
$134.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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