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-47PL was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic IDIQ contract SPE8ES-24-D-0005. Issued by the Defense Logistics Agency Troop Support Construction and Equipment, the order is for the procurement of one kit of adhesive, NSN 8040001182695, for a total contract price of $26.68. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the supplies to LC Industries at Fort Benning, Georgia, by June 30, 2026. Shipping terms are FOB Destination, with the contractor responsible for payment and the government handling inspection and acceptance at the destination. All packages must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio.
General Info
Contract Value
$26.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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