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-36UZ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 kits of adhesive (NSN 8040008779872) for a total contract price of $123.20. The award was set aside for a Small Disadvantaged Business and a Women-Owned Small Business under NAICS code 325520. The contractor is required to deliver the materials FOB Destination to the USS JOHN FINN DDG 113 (FPO AP 96691) by June 17, 2026. All packages and accompanying documentation must be marked in block print with the identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-36UZ. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary administrative point of contact. This is a rated order under the Defense Priorities and Allocations System 15 CFR 700.
General Info
Contract Value
$123.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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