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-45KZ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 36 tubs of adhesive (NSN 8040013754805) at a unit price of $50.80, resulting in a total contract value of $1,828.80. The requirement falls under NAICS code 325520 for Industrial Organic Chemicals and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies by June 30, 2026, to Hill Air Force Base in Utah. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the delivery point, where the government will perform final inspection and acceptance. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$1,828.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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