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-54CP was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This firm-fixed-price order, issued under the master contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive (NSN 8040011074000) for a total contract price of $216.90. The item is to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery date of July 22, 2026. The contract is administered by Contracting Officer Nate Prattico, with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the supplies will be conducted by the government at the destination. Shipping must be handled via traceable means, utilizing Transportation Control Number W50YER61820050 and specific TAC codes S8EF and S9NA. As a delivery order under a base contract, specific FAR clauses and detailed packaging standards are incorporated by reference from the parent agreement.
General Info
Contract Value
$216.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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