ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F45YD was awarded on June 17, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, the order is for the procurement of two Bond-Gap Adhesive kits (NSN 8040001236954) at a unit price of 149.58 dollars, resulting in a total contract value of 299.16 dollars. The order is designated as a rated contract under the Defense Priorities and Allocations System. The contractor is required to deliver the items FOB Destination to the USS Harpers Ferry (LSD 49) by July 8, 2026. Shipments must be sent via traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$299.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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