ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F49RW was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the supply of one kit of adhesive, identified by NSN 8040010108758, for a total fixed price of 52.49 dollars. The item is designated under NAICS code 325520 and must be delivered by July 8, 2026, to the USS Carter Hall LSD 50. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority handling. Delivery is FOB Destination, and the contractor is required to use the fastest traceable means of shipment, specifically prohibiting the use of parcel post. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$52.49Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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