ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-47PC was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of adhesive (NSN 8040013317469) at a unit price of 14.50, resulting in a total contract value of 29.00. The items are to be delivered FOB Destination to LC Industries at Fort Benning, Georgia, with a required delivery date of June 30, 2026. The contract is governed by DPAS rated order regulations and requires shipping via the fastest traceable means, excluding parcel post. All packages must be clearly marked with the basic contract and delivery order numbers using block printing. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service Columbus under Fast Pay Net 15 terms, with invoicing required via DFARS 252.232-7003 electronic procedures. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$29Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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