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-50LU, issued on June 25, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a total of $723.32 for the procurement of adhesive supplies. The order consists of a single line item for 2 kilograms of adhesive (NSN 8040002091286) at a unit price of $361.66. The materials are to be delivered FOB Destination to Fort Campbell, Kentucky, by July 6, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is managed by DLA Troop Support Construction and Equipment. The contract specifies that inspection and acceptance will occur at the destination, with the government serving as the responsible party. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by Nate Prattico of the Defense Logistics Agency. Most standard terms and conditions are incorporated by reference from the underlying basic contract.
General Info
Contract Value
$723.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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