ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54ME was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of six units of adhesive, NSN 8040001450019, at a unit price of 61.89 dollars for a total contract value of 371.34 dollars. The order carries a federal priority rating of DO-C9 under DPAS regulations. The contractor is required to deliver the supplies FOB Destination to EnvisionXpress at Lemoore Naval Air Station, California, by July 10, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the contract and delivery order numbers in block letters. The procurement is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$371.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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