ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-44UJ was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of one pint of adhesive (NSN 8040002738717) for a total contract price of $24.54. The order is categorized under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery to Camp Carroll in Waegwan, Republic of Korea, with a required delivery date of June 30, 2026. Terms are FOB Destination, and the government will perform both inspection and acceptance at the final delivery point. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary contracting officer and administrative point of contact for this procurement.
General Info
Contract Value
$24.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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