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-47PE was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040008430802, for a total contract price of 43.42 dollars. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The adhesive must be delivered FOB destination to the USS Dwight D. Eisenhower (CVN 69) by July 6, 2026. The contractor is responsible for all transportation and risk of loss, and shipments must be sent via traceable means as parcel post is prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.
General Info
Contract Value
$43.42Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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