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-49CK, issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under base contract SPE8ES24D0005, the order is for the procurement of two tubs of adhesive (NSN 8040011652363) for a total contract price of $18.12. The supplies are to be delivered FOB destination to Soto Cano Air Base in Comayagua, Honduras, with a required delivery date of July 15, 2026. Inspection and acceptance will occur at the destination. Shipping must be conducted via traceable means, and all packages must include a MARKFOR label with the full delivery address. Invoicing is governed by DFARS 252.232-7003 and should be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Local Admin and Contracting Officer's Representative for this order.
General Info
Contract Value
$18.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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