ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F40RK, issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, authorizes ASRC Federal Facilities Logistics, LLC to provide adhesive supplies. This order is placed under the basic contract SPE8ES24D0005 and incorporates terms and conditions from contract SPE8EG19D0103. The award is for three units of adhesive (NSN 8040014223958) at a unit price of 30.48 dollars, resulting in a total contract value of 91.44 dollars. The awardee is identified as a small disadvantaged women-owned business. Performance requires delivery to Fort Campbell, Kentucky, by June 23, 2026, under FOB Destination terms, with the government responsible for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the basic contract and delivery order numbers. Invoicing is to be submitted electronically via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the authorized government representative for contract administration.
General Info
Contract Value
$91.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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