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-51JL was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under the base contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one One Quart Kit FE-7004 A/B Adhesive (NSN 8040000624173) for a total price of $423.87. The item is to be delivered FOB Destination to the USS Frank Cable in FPO AP 96657 by July 13, 2026, with inspection and acceptance conducted by the government at the delivery point. Payment is established as Fast Pay Net 15, with invoicing required electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. All shipping packages must be marked with the parent contract number, delivery order number, Transportation Control Number R2086561800562, and Delivery Information Code A41. Nate Prattico serves as the administrative and technical point of contact for the order.
General Info
Contract Value
$423.87Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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