ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F76AH was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 kits of adhesive, identified by NSN 8040008658991, for a total contract price of $447.20. The items are to be delivered FOB Destination to the US Army SSA Powidz AB in Powidz, Poland, with a required delivery date of August 19, 2026. The contract is subject to DPAS priority rating under 15 CFR 700, indicating its significance to national defense. Inspection and final acceptance will occur at the destination. Packaging requirements mandate that all shipments be marked with the Transportation Control Number W9005D62170297, the required delivery date, the contract line item number, and ANMCS data. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$447.2Place of Performance
Not specifiedSet-Aside
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