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-49QH was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This firm-fixed-price order, issued under the master IDIQ contract SPE8ES-24-D-0005, is for the procurement of adhesive supplies (NSN/Part 8040013882930). The total contract value is $1,859.55 for a quantity of 3 kits at a unit price of $619.85. The contractor is required to deliver the supplies by July 2, 2026, to EnvisionXpress at McConnell AFB, KS, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS). Inspection and acceptance are the responsibility of the government at the destination point, overseen by Procuring Contracting Officer Nate Prattico. Payments will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required via electronic submission in accordance with DFARS 252.232-7003.
General Info
Contract Value
$1,859.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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