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-41DU was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five crates of adhesive, specifically part number 3145RTV Gray (NSN 8040001449774), for a total fixed price of $673.05. The supplies are to be delivered to Fort Hood, Texas, by June 17, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means of shipment, specifically excluding parcel post. Inspection and acceptance of the goods will be conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$673.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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