ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery Order SPE8ES-26-F-37DY was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of six kits of adhesive (NSN 8040007019546) for a total fixed price of $115.38. The awardee is identified as a small business with small disadvantaged and women-owned designations. The items are scheduled for delivery to the USS Ronald Reagan (CVN 76) by June 17, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods reach their destination. Inspection and acceptance will be conducted by the government at the point of delivery. Administrative oversight is managed by Nate Prattico, and electronic invoicing is required through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System rating under 15 CFR 700.
General Info
Contract Value
$115.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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