ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50GK was awarded on June 25, 2026, by the Defense Logistics Agency, DLA Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one unit of adhesive, identified by NSN 8040013885620, for a total contract price of 33.48 dollars. The award falls under NAICS code 325520 for Chemical and Chemical Product Manufacturing and is categorized as a rated order under the Defense Priorities and Allocations System, 15 CFR 700, requiring expedited handling. The contractor is required to deliver the item to a facility in Tucson, Arizona, by July 16, 2026. Terms are FOB Destination, with the contractor bearing transportation costs and the government performing inspection and acceptance upon arrival. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow. Nate Prattico serves as the primary point of contact for contract administration.
General Info
Contract Value
$33.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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