ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36DS was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order is issued under basic contract SPE8ES24D0005 for the procurement of adhesive, identified by NSN 8040007019546. The total contract price is $76.92 for four kits at a unit price of $19.23. The items are to be delivered FOB Destination to the USNS Cesar Chavez (AKE 14 - NWCF) at FPO AP 96662-1421 by June 16, 2026. This is a DPAS rated order requiring prioritized performance. Inspection and acceptance are conducted by the government at the destination. All packaging must be clearly marked with the contract and purchase order identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico.
General Info
Contract Value
$76.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
