ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51LQ, issued on June 29, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three kits of adhesive (NSN 8040011936717) at a unit price of 256.54, resulting in a total contract value of 769.62. The items must be delivered by July 13, 2026, to the US Army SSA Powidz AB in Poland. The terms are FOB Destination, with inspection and acceptance also occurring at the destination. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoices submitted in accordance with DFARS 252.232-7003. All packages must be marked with identification numbers in Blocks 1 and 2, as well as specific shipment identifiers for tracking. Nate Prattico serves as the administrative point of contact for this order.
General Info
Contract Value
$769.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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