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-51VX was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of one case of adhesive, part number 3145RTV GRAY and NSN 8040001449774, for a total fixed price of $134.61. The item is classified under NAICS code 325520 for adhesive manufacturing. The contractor is responsible for delivery to Sweihan Air Base by July 7, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring prioritization for national defense. Administrative requirements include invoice submission per DFARS 252.232-7003 and payment through the Defense Finance and Accounting Service Columbus under Fast Pay Net 15 terms. The order was managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$134.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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