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-40PZ was issued on June 9, 2026, by DLA Troop Support, Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Business, for the procurement of one case of SIKAFLEX 255FC BLACK adhesive (NSN 8040015178887) for a total fixed price of $16.87. The order follows a Lowest Price Technically Acceptable approach and is categorized under NAICS code 325520. The contractor is responsible for delivery FOB Destination to the 8th Communications BN at Camp Lejeune, North Carolina, with a required delivery date of June 30, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the base contract and delivery order numbers. Inspection and final acceptance are the responsibility of the Government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Nate Prattico at the DLA Troop Support office in Philadelphia.
General Info
Contract Value
$16.87Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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