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-49DU was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small women-owned business, under the basic IDIQ contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this order for the procurement of two units of adhesive, identified by NSN 8040013754805, for a total contract price of $101.60. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. The contractor is required to deliver the supplies to a facility in Phoenix, Arizona, by July 8, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary Contracting Officer and administrative point of contact for this award.
General Info
Contract Value
$101.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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