ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-36TM was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic IDIQ contract SPE8ES-24-D-0005, this fixed-price order is for the procurement of one quart of adhesive, identified by NSN 8040012050435, for a total contract price of $71.94. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor is required to deliver the item by June 11, 2026, to FB6071 in East Granby, Connecticut. Shipping must be handled via the fastest traceable means, specifically excluding the use of parcel post, with FOB destination terms and payment responsibility held by the contractor. Inspection and final acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with administrative oversight provided by Contracting Officer Nate Prattico.
General Info
Contract Value
$71.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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