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-54AT, issued on July 1, 2026, under the base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive (NSN 8040011266270, Part Number 760679-51 / EA9309NA). The total contract value is $13.18 for one kit. The award was managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The awardee is identified as a small disadvantaged woman-owned business. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery to March ARB, California, by July 22, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance are performed by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with electronic invoicing required per DFARS 252.232-7003.
General Info
Contract Value
$13.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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