ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-52TE was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of adhesive, part number RTV133 12C (NSN 8040011680077), for a total fixed price of $694.30. The items are to be delivered FOB Destination to Whiteman Air Force Base, Missouri, with a required delivery date of July 21, 2026. The contract stipulates that inspection and acceptance will occur at the destination. All packaging must be clearly marked with the primary contract and delivery order numbers, as well as the tracking identifier W511J261810011. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay Net 15 payment method. Administrative oversight is provided by Nate Prattico, serving as the Contracting Officer Representative.
General Info
Contract Value
$694.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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