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-41CP was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this fixed-price award is for the procurement of one unit of adhesive, identified by NSN 8040001658614, for a total contract price of $81.97. The order is designated as a Rated Order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring mandatory priority performance. The contractor is responsible for delivery by June 17, 2026, under FOB Destination terms, with shipments directed to FRC Westpac Det Camp Kisarazu in Chiba Prefecture, Japan. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required via DFARS 252.232-7003. Nate Prattico serves as the local administrative point of contact for this procurement.
General Info
Contract Value
$81.97Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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