ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F53HG was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small vantaged women-owned business. This order, issued under the IDIQ basic contract SPE8ES24D0005, is for the procurement of adhesive supplies (NSN 8040001182695). The total contract value is $53.36 for a quantity of 2 KT at a unit price of $26.68. The items are to be delivered to Ramstein Air Base in Germany by July 9, 2026, with shipping and payment terms established as FOB Destination. Inspection and acceptance are conducted by the government upon delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$53.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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