ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F45CU was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the base IDIQ contract SPE8ES24D0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of five kits of adhesive (NSN 8040011292559, Part 82C18) for a total fixed price of $2,459.95. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies FOB Destination to the USS Carl Vinson CVN 70 by June 30, 2026. Inspection and acceptance are to be conducted by the government at the destination point. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. Administrative oversight is provided by Contracting Officer Nate Prattico.
General Info
Contract Value
$2,459.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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