ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52TQ was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small business designated as a Women-Owned, Economically Disadvantaged Women-Owned, and Small Disadvantaged Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five tubes of adhesive, identified by NSN 8040011933312 and Part Number 17100. The total contract value is $81.45, with a unit price of $16.29. The supplies are to be delivered to the USS Gerald R Ford (CVN 78) at FPO AE 09523 by July 14, 2026. The shipment terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery location. All packages must be marked with the contract and delivery order numbers and managed through the Vendor Shipment Management system. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.
General Info
Contract Value
$81.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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